Civic Intelligence

Literacy Partners Inc.

990 • Fiscal year 2016 • EIN 51-0180665

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.LITERACYPARTNERS.ORG

View Organization Page

75 Maiden Lane Suite 1102New York, NY 10038

(212) 725-9200

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,366

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,328,237

Down $719,390 (-10%) from 2015

Net Assets

Down

$6,214,546

Down $820,197 (-12%) from 2015

Liabilities

Up

$113,691

Up $100,807 (+782%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin4th percentile

Revenue

Down

$1,586,725

Down $376,226 (-19%) from 2015

Expenses

Up

$2,082,822

Up $365,014 (+21%) from 2015

Net Income

Down

-$496,097

Down $741,240 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$6,328,237
Liabilities$113,691
Net Assets$6,214,546
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,586,725
Expenses$2,082,822
Net Income-$496,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,346,226
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 strengthen families through a two-generation approach to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,020,884$5,511,807▼ $509,077
Savings and Temporary Cash Investments$761,346$657,181▼ $104,165
Inventories for Sale or Use$112,767$0▼ $112,767
Land, Buildings, and Equipment, Net$29,803$44,558▲ $14,755
Pledges and Grants Receivable$92,589$40,900▼ $51,689
Prepaid Expenses and Deferred Charges$7,115$7,295▲ $180
Accounts Receivable$2,723$2,346▼ $377
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$7,047,627$6,328,237▼ $719,390
Other Assets Total$20,000$63,750▲ $43,750
Liabilities
Deferred Revenue$0$79,114▲ $79,114
Accounts Payable and Accrued Expenses$12,884$34,577▲ $21,693
Total Liabilities$12,884$113,691▲ $100,807
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,261,102$5,261,102→ $0
Unrestricted Net Assets$1,231,385$917,325▼ $314,060
Temporarily Rstr Net Assets$542,256$36,119▼ $506,137
Total Net Assets Fund Balance$7,034,743$6,214,546▼ $820,197
Total Liabilities and Net Assets / Fund Balance$7,047,627$6,328,237▼ $719,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,751$235,524$269,275
Leasehold Improvements$10,807$41,304$52,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,986,479-▼ $96,791-$5,464,688
2014$6,319,554-▲ $16,925-$5,986,479
2013$6,002,146-▲ $842,408-$6,319,554
2012$5,642,579-▲ $604,567-$6,002,146
2011$5,948,941-▼ $19,862-$5,642,579
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony TassiExecutive DirectorFT$147,520$2,846$150,366
Dianna BreenDeputy Executive DirectorFT$88,470$11,386$99,856
Fernando RomeroDirector of Finance and AdminFT$77,535$19,198$96,733
Robyn FurmanDirector of Development & CommFT$81,654$110$81,764

Board Members and Trustees

NameTitle
Peter BrownChairman Emeritus
John H JosephsonCo-chair
Mike SteibCo-chair
Parker B LaddVice President
Alina ChoDirector
Arnold ScaasiDirector
Courtney CorletoDirector
David EunDirector
Edwidge Jourdain ThomasDirector
Jeffrey SharpDirector
Jesse HainesDirector
Kate SchroederDirector
Lawrence a JacobsDirector
Leslie R KlotzDirector
Liz PerlDirector
Mark GurevichDirector
Mark H JacksonDirector
Matthew DerellaDirector
Nathalie Texier GuillotDirector
Samantha YanksDirector
Todd LarsenDirector
Katharine Raymond HintonSecretary
Lee V EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,866
Program Service Revenue
$0
Investment Income
$251,691
Other Revenue
$-12,832
All Other Contributions
$454,724
Change in Net Assets
$-496,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,718
Revenue Not Reported on Financial Statements
$225,007
Revenue Not Reported on Form 990
$472,789
Other Revenue Adjustments
$200,629
Total Revenue per Audited Statements
$1,834,507
Total Revenue per Form 990
$1,586,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,066
Other Expenses$766,756
Total Fundraising Expense$363,611
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,725$87,783$84,392$667,900
Current Officers, Directors, Trustees, and Key Employees$272,679$48,286$46,421$367,386
Occupancy$195,597$34,636$33,299$263,532
Payroll Taxes$75,344$13,342$12,826$101,512
Fees for Services Other$37,420$9,198$52,641$99,259
Other Employee Benefits$70,371$12,461$11,979$94,811
Office Expenses$28,458$18,384$37,268$84,110
Fees for Services Professional Fundraising--$65,000$65,000
Fees for Services Accounting-$25,275-$25,275
Insurance$18,186$3,220$3,096$24,502
Fees for Service Investment Mgmnt Fees-$24,378-$24,378
Pension Plan Contributions$14,441$2,557$2,459$19,457
Depreciation Depletion-$18,176-$18,176
Information Technology$9,940$1,760$1,692$13,392
Fees for Services Legal-$10,125-$10,125
Travel$6,240$2,027$192$8,459
Other Expenses$1,976$133$1,145$2,109
Total Functional Expenses$1,366,809$352,402$363,611$2,082,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,654,704
Total Expenses per Form 990$2,082,822
Expenses per Audited Statements$2,019,508
Expenses Not Reported on Form 990$635,196
Expenses Not Reported on Financial Statements$63,314
Other Expense Adjustments$38,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,512
Fundraising Gross Income$161,693
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$1,004,844$161,693$154,919$6,774
Total Events$1,004,844$161,693$284,512$-122,819
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
75 MAIDEN LANE SUITE 1102, NEW YORK, NY 10038

Signing Officer

Name
Anthony Tassi
Title
Executive Director
Phone
2127259200
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Tassi
Formed
1973
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
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 (2013-2015) or expected to be taken in the organization's 2016 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 219,512.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising special event revenue 161,693. Rental income netted against occupancy expense 38,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising special event expense 57,819.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income netted against occupancy expense 38,936.”

Raw XML AppendixShowing 400 of 721 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012884
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034577
IRS990/AccountsReceivableGrp/BOYAmt02723
IRS990/AccountsReceivableGrp/EOYAmt02346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN FAMILIES THROUGH A TWO-GENERATION APPROACH TO EDUCATION.
IRS990/AllOtherContributionsAmt0454724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE SUNG E BAI
IRS990/BooksInCareOfDetail/PhoneNum02127259200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 MAIDEN LANE SUITE 1102
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046421
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0272679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367386
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0843151
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01347866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251691
IRS990/CYOtherExpensesAmt0766756
IRS990/CYOtherRevenueAmt0-12832
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-496097
IRS990/CYSalariesCompEmpBnftPaidAmt01251066
IRS990/CYTotalExpensesAmt02082822
IRS990/CYTotalFundraisingExpenseAmt0363611
IRS990/CYTotalProfFndrsngExpnsAmt065000
IRS990/CYTotalRevenueAmt01586725
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt079114
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018176
IRS990/DepreciationDepletionGrp/TotalAmt018176
IRS990/Desc0ENGLISH LITERACY: FREE CLASSES FOR PARENTS OF YOUNG CHILDREN TAUGHT BY PROFESSIONAL EDUCATORS IN SPEAKING, LISTENING, READING, WRITING, AND GRAMMAR SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0729528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025275
IRS990/FeesForServicesAccountingGrp/TotalAmt025275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010125
IRS990/FeesForServicesLegalGrp/TotalAmt010125
IRS990/FeesForServicesOtherGrp/FundraisingAmt052641
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037420
IRS990/FeesForServicesOtherGrp/TotalAmt099259
IRS990/FeesForServicesProfFundraising/FundraisingAmt065000
IRS990/FeesForServicesProfFundraising/TotalAmt065000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024378
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611386
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN H JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STEIB
IRS990/Form990PartVIISectionAGrp/PersonNm2PARKER B LADD
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE V EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHARINE RAYMOND HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW DERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALINA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY CORLETO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID EUN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE R KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ARNOLD SCAASI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWIDGE JOURDAIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMANTHA YANKS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK GUREVICH
IRS990/Form990PartVIISectionAGrp/PersonNm20LIZ PERL
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHALIE TEXIER GUILLOT
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE A JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY TASSI
IRS990/Form990PartVIISectionAGrp/PersonNm24FERNANDO ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBYN FURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DIANNA 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2477535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2581654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2688470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
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/TitleTxt14CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF DEVELOPMENT & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0843151
IRS990/FundraisingDirectExpensesAmt0219512
IRS990/FundraisingGrossIncomeAmt0161693
IRS990/GainOrLossGrp/SecuritiesAmt0-20739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt049991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01519250
IRS990/GrossReceiptsAmt03346226
IRS990/GrossRentsGrp/RealAmt038936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01692
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01760
IRS990/InformationTechnologyGrp/ProgramServicesAmt09940
IRS990/InformationTechnologyGrp/TotalAmt013392
IRS990/InsuranceGrp/FundraisingAmt03096
IRS990/InsuranceGrp/ManagementAndGeneralAmt03220
IRS990/InsuranceGrp/ProgramServicesAmt018186
IRS990/InsuranceGrp/TotalAmt024502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0272430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06020884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05511807
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044558
IRS990/LandBldgEquipCostOrOtherBssAmt0321386
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01539989
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY PARTNERS PROVIDES FREE CLASSES TO HELP PARENTS DEVELOP THE LITERACY AND LANGUAGE SKILLS THEY NEED TO SUCCEED IN TODAY'S WORLD. OUR RESEARCH-BASED CURRICULUM ALSO INCORPORATES CHILD DEVELOPMENT AND PARENTING SUPPORT TO HELP PARENTS BOOST THEIR CHILDREN'S EARLY READING, SCHOOL READINESS, AND SOCIAL-EMOTIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07034743
IRS990/NetAssetsOrFundBalancesEOYAmt06214546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-324100
IRS990/NoncashContributionsAmt011924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033299
IRS990/OccupancyGrp/ManagementAndGeneralAmt034636
IRS990/OccupancyGrp/ProgramServicesAmt0195597
IRS990/OccupancyGrp/TotalAmt0263532
IRS990/OfficeExpensesGrp/FundraisingAmt037268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018384
IRS990/OfficeExpensesGrp/ProgramServicesAmt028458
IRS990/OfficeExpensesGrp/TotalAmt084110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt063750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094811
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL AND TESTI
IRS990/OtherExpensesGrp/FundraisingAmt011201
IRS990/OtherExpensesGrp/FundraisingAmt11145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt0124691
IRS990/OtherExpensesGrp/ProgramServicesAmt115472
IRS990/OtherExpensesGrp/ProgramServicesAmt2269
IRS990/OtherExpensesGrp/ProgramServicesAmt31976
IRS990/OtherExpensesGrp/TotalAmt0124691
IRS990/OtherExpensesGrp/TotalAmt166214
IRS990/OtherExpensesGrp/TotalAmt22534
IRS990/OtherExpensesGrp/TotalAmt32109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06051
IRS990/OtherRevenueTotalAmt06051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,328,237
Liabilities
$113,691
Net assets
$6,214,546
Revenue
$1,586,725
Expenses
$2,082,822
Net income
-$496,097
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