Civic Intelligence

Literacy Partners Inc.

990 • Fiscal year 2017 • EIN 51-0180665

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$144,074

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,515,023

Up $186,786 (+3.0%) from 2016

Net Assets

Up

$6,383,487

Up $168,941 (+2.7%) from 2016

Liabilities

Up

$131,536

Up $17,845 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Up

$2,189,098

Up $602,373 (+38%) from 2016

Expenses

Up

$2,411,788

Up $328,966 (+16%) from 2016

Net Income

Up

-$222,690

Up $273,407 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$6,515,023
Liabilities$131,536
Net Assets$6,383,487
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,189,098
Expenses$2,411,788
Net Income-$222,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$3,062,492
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.

Literacy partners strengthens families through a two-generation approach to education. With our free classes, low-income parents develop the literacy and language skills they need to succeed in today's world. Our cirriculum incorporates child development and parenting support to help parents boost their children's early reading, school readiness and socio-emotional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,511,807$5,539,290▲ $27,483
Savings and Temporary Cash Investments$657,181$491,603▼ $165,578
Pledges and Grants Receivable$40,900$368,816▲ $327,916
Land, Buildings, and Equipment, Net$44,558$33,804▼ $10,754
Prepaid Expenses and Deferred Charges$7,295$14,996▲ $7,701
Accounts Receivable$2,346$2,364▲ $18
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$6,328,237$6,515,023▲ $186,786
Other Assets Total$63,750$63,750→ $0
Liabilities
Deferred Revenue$79,114$98,335▲ $19,221
Accounts Payable and Accrued Expenses$34,577$33,201▼ $1,376
Total Liabilities$113,691$131,536▲ $17,845
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,261,102$5,261,102→ $0
Unrestricted Net Assets$917,325$1,066,345▲ $149,020
Temporarily Rstr Net Assets$36,119$56,040▲ $19,921
Total Net Assets Fund Balance$6,214,546$6,383,487▲ $168,941
Total Liabilities and Net Assets / Fund Balance$6,328,237$6,515,023▲ $186,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,788$247,041$272,829
Leasehold Improvements$8,016$44,095$52,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,464,688-▲ $620,537-$5,485,225
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony TassiExecutive DirectorFT$141,160$2,914$144,074
Fernando RomeroDirector of Finance and AdminFT$68,359$17,902$86,261
Jane Sung E BaiChief Operating OfficerFT$9,000-$9,000

Board Members and Trustees

NameTitle
Peter BrownChairman Emeritus
Mike SteibCo-chair
Alina ChoDirector
Courtney CorletoDirector
Daniel CostelloDirector
David EunDirector
Jeffrey SharpDirector
Jesse HainesDirector
John H JosephsonDirector
Kate SchroederDirector
Lawrence a JacobsDirector
Leslie R KlotzDirector
Liz PerlDirector
Mark GurevichDirector
Matthew DerellaDirector
Parker B LaddDirector
Samantha YanksDirector
Sharon RodriguezDirector
Todd LarsenDirector
Tracy CorriganDirector
Emily HartingDirector of Development & Comm
Katharine Raymond HintonSecretary
Lee V EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,071
Program Service Revenue
$0
Investment Income
$245,962
Other Revenue
$-23,935
All Other Contributions
$531,941
Change in Net Assets
$-222,690

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$73,714
Total Noncash Contributions$73,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,839
Revenue Not Reported on Financial Statements
$252,259
Revenue Not Reported on Form 990
$787,017
Other Revenue Adjustments
$235,203
Total Revenue per Audited Statements
$2,723,856
Total Revenue per Form 990
$2,189,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,785
Other Expenses$1,141,003
Total Fundraising Expense$298,571
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,810$134,887$67,400$698,097
Current Officers, Directors, Trustees, and Key Employees$203,337$55,319$27,641$286,297
Occupancy$162,730$44,272$22,121$229,123
Fees for Services Other$50,681$31,000$62,520$144,201
Other Employee Benefits$70,465$19,171$9,579$99,215
Payroll Taxes$65,408$17,795$8,892$92,095
Fees for Services Professional Fundraising--$65,000$65,000
Office Expenses$23,724$16,247$21,893$61,864
Pension Plan Contributions$21,364$5,813$2,904$30,081
Insurance$16,638$4,527$2,262$23,427
Fees for Services Accounting-$22,125-$22,125
Information Technology$12,843$3,494$1,748$18,085
Fees for Service Investment Mgmnt Fees-$17,056-$17,056
Depreciation Depletion-$14,308-$14,308
Travel$5,984$1,194$473$7,651
Fees for Services Legal-$4,770-$4,770
Other Expenses$918$31$6,138$949
Total Functional Expenses$1,703,471$409,746$298,571$2,411,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,554,915
Total Expenses per Form 990$2,411,788
Expenses per Audited Statements$2,351,632
Expenses Not Reported on Form 990$203,283
Expenses Not Reported on Financial Statements$60,156
Other Expense Adjustments$43,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,184
Fundraising Gross Income$192,103
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$839,842$192,103$108,856$83,247
Total Events$839,842$192,103$268,184$-76,081
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 11B

“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 chief operating officer.”

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
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Tassi
Formed
1973
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
30
Volunteers
60

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 (2014-2016) or expected to be taken in the organization's 2017 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 268,184.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising special event revenue 192,103. Rental income netted against occupancy expense 43,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising special event expense 76,081.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income netted against occupancy expense 43,100.”

Raw XML AppendixShowing 400 of 693 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/ActivityOrMissionDesc0LITERACY PARTNERS STRENGTHENS FAMILIES THROUGH A TWO-GENERATION APPROACH TO EDUCATION. WITH OUR FREE CLASSES, LOW-INCOME PARENTS DEVELOP THE LITERACY AND LANGUAGE SKILLS THEY NEED TO SUCCEED IN TODAY'S WORLD. OUR CIRRICULUM INCORPORATES CHILD DEVELOPMENT AND PARENTING SUPPORT TO HELP PARENTS BOOST THEIR CHILDREN'S EARLY READING, SCHOOL READINESS AND SOCIO-EMOTIONAL GROWTH.
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA YANKS
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK GUREVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ PERL
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE A JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY TASSI
IRS990/Form990PartVIISectionAGrp/PersonNm23FERNANDO ROMERO
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IRS990/Form990PartVIISectionAGrp/PersonNm25JANE SUNG E BAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt12CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF DEVELOPMENT & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0647739
IRS990/FundraisingDirectExpensesAmt0268184
IRS990/FundraisingGrossIncomeAmt0192103
IRS990/GainOrLossGrp/SecuritiesAmt04790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0787391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610000
IRS990/GrossReceiptsAmt03062492
IRS990/GrossRentsGrp/RealAmt043100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03494
IRS990/InformationTechnologyGrp/ProgramServicesAmt012843
IRS990/InformationTechnologyGrp/TotalAmt018085
IRS990/InsuranceGrp/FundraisingAmt02262
IRS990/InsuranceGrp/ManagementAndGeneralAmt04527
IRS990/InsuranceGrp/ProgramServicesAmt016638
IRS990/InsuranceGrp/TotalAmt023427
IRS990/InvestmentIncomeGrp/ExclusionAmt0241172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05511807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05539290
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033804
IRS990/LandBldgEquipCostOrOtherBssAmt0324940
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0605210
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06383487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0391631
IRS990/NoncashContributionsAmt073714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022121
IRS990/OccupancyGrp/ManagementAndGeneralAmt044272
IRS990/OccupancyGrp/ProgramServicesAmt0162730
IRS990/OccupancyGrp/TotalAmt0229123
IRS990/OfficeExpensesGrp/FundraisingAmt021893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016247
IRS990/OfficeExpensesGrp/ProgramServicesAmt023724
IRS990/OfficeExpensesGrp/TotalAmt061864
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt063750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099215
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL AND TESTI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt0495750
IRS990/OtherExpensesGrp/ProgramServicesAmt173714
IRS990/OtherExpensesGrp/ProgramServicesAmt24105
IRS990/OtherExpensesGrp/ProgramServicesAmt3918
IRS990/OtherExpensesGrp/TotalAmt0495750
IRS990/OtherExpensesGrp/TotalAmt173714
IRS990/OtherExpensesGrp/TotalAmt227980
IRS990/OtherExpensesGrp/TotalAmt3949
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698097
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017795
IRS990/PayrollTaxesGrp/ProgramServicesAmt065408
IRS990/PayrollTaxesGrp/TotalAmt092095
IRS990/PensionPlanContributionsGrp/FundraisingAmt02904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021364
IRS990/PensionPlanContributionsGrp/TotalAmt030081

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,515,023
Liabilities
$131,536
Net assets
$6,383,487
Revenue
$2,189,098
Expenses
$2,411,788
Net income
-$222,690
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