Civic Intelligence

Literacy Partners Inc.

990 • Fiscal year 2018 • EIN 51-0180665

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$161,594

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,614,891

Up $99,868 (+1.5%) from 2017

Net Assets

Up

$6,475,981

Up $92,494 (+1.4%) from 2017

Liabilities

Up

$138,910

Up $7,374 (+5.6%) from 2017

Revenue

Up

$3,173,499

Up $984,401 (+45%) from 2017

Expenses

Up

$2,950,768

Up $538,980 (+22%) from 2017

Net Income

Up

$222,731

Up $445,421 (+200%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,614,891
Liabilities$138,910
Net Assets$6,475,981

Operations Trend

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

2018

Revenue$3,173,499
Expenses$2,950,768
Net Income$222,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,030,680
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 curriculum 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$5,539,290$5,021,304▼ $517,986
Savings and Temporary Cash Investments$491,603$1,228,363▲ $736,760
Pledges and Grants Receivable$368,816$106,521▼ $262,295
Inventories for Sale or Use$0$103,814▲ $103,814
Prepaid Expenses and Deferred Charges$14,996$54,043▲ $39,047
Land, Buildings, and Equipment, Net$33,804$30,218▼ $3,586
Accounts Receivable$2,364$6,478▲ $4,114
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$6,515,023$6,614,891▲ $99,868
Other Assets Total$63,750$63,750→ $0
Liabilities
Deferred Revenue$98,335$111,704▲ $13,369
Accounts Payable and Accrued Expenses$33,201$27,206▼ $5,995
Total Liabilities$131,536$138,910▲ $7,374
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,261,102$5,261,102→ $0
Unrestricted Net Assets$1,066,345$1,184,879▲ $118,534
Temporarily Rstr Net Assets$56,040$30,000▼ $26,040
Total Net Assets Fund Balance$6,383,487$6,475,981▲ $92,494
Total Liabilities and Net Assets / Fund Balance$6,515,023$6,614,891▲ $99,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,910$258,188$283,098
Leasehold Improvements$5,308$46,803$52,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,485,225-▲ $266,961-$5,152,186
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony TassiExecutive DirectorFT$144,062$17,532$161,594
Jane Sung E BaiChief Operating OfficerFT$117,830$16,404$134,234
Emily HartingDirector of Development & CommFT$74,249$6,328$80,577

Board Members and Trustees

NameTitle
Peter BrownChairman Emeritus
Mike SteibCo-chair
Katharine Raymond HintonCo-chair, Secretary
Alina ChoDirector
Courtney CorletoDirector
Cynthia McfaddenDirector
Daniel CostelloDirector
Hope PingreeDirector
Jeffrey SharpDirector
Jesse HainesDirector
Lawrence a JacobsDirector
Leslie R KlotzDirector
Liz PerlDirector
Mark GurevichDirector
Mark SubiasDirector
Matthew DerellaDirector
Paul ParikhDirector
Sara NelsonDirector
Sebastian V NilesDirector
Sharon RodriguezDirector
Todd LarsenDirector
Tracy CorriganDirector
Ianthe DuganDirector of Development & Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$2,774,099
Program Service Revenue
$0
Investment Income
$427,037
Other Revenue
$-27,637
All Other Contributions
$1,067,871
Change in Net Assets
$222,731

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 AmountValuation Method
Books and Publications$190,001Fair Market Value (FMV)
Total Noncash Contributions$190,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,944
Revenue Not Reported on Financial Statements
$240,555
Revenue Not Reported on Form 990
$322,910
Other Revenue Adjustments
$210,716
Total Revenue per Audited Statements
$3,255,854
Total Revenue per Form 990
$3,173,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,352
Salaries, Compensation, and Employee Benefits$1,317,416
Total Fundraising Expense$519,899
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,288$121,099$150,551$661,938
Current Officers, Directors, Trustees, and Key Employees$264,270$81,998$101,941$448,209
Occupancy$132,099$40,988$50,956$224,043
Fees for Services Other$137,286$4,850$21,912$164,048
Other Employee Benefits$59,365$18,420$22,900$100,685
Office Expenses$26,799$9,978$61,533$98,310
Payroll Taxes$53,820$16,699$20,761$91,280
Fees for Services Professional Fundraising--$65,000$65,000
Fees for Service Investment Mgmnt Fees-$29,839-$29,839
Insurance$14,719$4,567$5,678$24,964
Fees for Services Accounting-$22,125-$22,125
Information Technology$11,824$3,669$4,561$20,054
Fees for Services Legal-$18,763-$18,763
Pension Plan Contributions$9,023$2,800$3,481$15,304
Travel$12,634$219$1,982$14,835
Depreciation Depletion-$13,855-$13,855
Other Expenses$1,958$48$8,643$2,006
Total Functional Expenses$2,018,857$412,012$519,899$2,950,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,163,360
Total Expenses per Form 990$2,950,768
Expenses per Audited Statements$2,867,779
Expenses Not Reported on Form 990$295,581
Expenses Not Reported on Financial Statements$82,989
Other Expense Adjustments$53,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$247,567
Fundraising Gross Income$157,566
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$886,485$157,566$105,105$52,461
Total Events$886,485$157,566$247,567$-90,001
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
2019-03-06
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
21
Volunteers
60

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
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 (2015-2017) or expected to be taken in the organization's 2018 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 247,567.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fund raising special event revenue 157,566. Rental income netted against occupancy expense 53,150.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising special event expense 90,001.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental income netted against occupancy expense 53,150.

Raw XML AppendixShowing 400 of 712 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/BOYAmt033201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027206
IRS990/AccountsReceivableGrp/BOYAmt02364
IRS990/AccountsReceivableGrp/EOYAmt06478
IRS990/ActivitiesConductedPrtshpInd00
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 CURRICULUM INCORPORATES CHILD DEVELOPMENT AND PARENTING SUPPORT TO HELP PARENTS BOOST THEIR CHILDREN'S EARLY READING, SCHOOL READINESS AND SOCIO-EMOTIONAL GROWTH.
IRS990/AllOtherContributionsAmt01067871
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/FundraisingAmt0101941
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0448209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0728919
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02774099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0427037
IRS990/CYOtherExpensesAmt01568352
IRS990/CYOtherRevenueAmt0-27637
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0222731
IRS990/CYSalariesCompEmpBnftPaidAmt01317416
IRS990/CYTotalExpensesAmt02950768
IRS990/CYTotalFundraisingExpenseAmt0519899
IRS990/CYTotalProfFndrsngExpnsAmt065000
IRS990/CYTotalRevenueAmt03173499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt098335
IRS990/DeferredRevenueGrp/EOYAmt0111704
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013855
IRS990/DepreciationDepletionGrp/TotalAmt013855
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/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01173712
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022125
IRS990/FeesForServicesAccountingGrp/TotalAmt022125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018763
IRS990/FeesForServicesLegalGrp/TotalAmt018763
IRS990/FeesForServicesOtherGrp/FundraisingAmt021912
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137286
IRS990/FeesForServicesOtherGrp/TotalAmt0164048
IRS990/FeesForServicesProfFundraising/FundraisingAmt065000
IRS990/FeesForServicesProfFundraising/TotalAmt065000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029839
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029839
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/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/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/OtherCompensationAmt2317532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516404
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STEIB
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHARINE RAYMOND HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW DERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALINA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY CORLETO
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE R KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GUREVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ PERL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE A JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16IANTHE DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SEBASTIAN V NILES
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm21HOPE PINGREE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK SUBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY TASSI
IRS990/Form990PartVIISectionAGrp/PersonNm24EMILY HARTING
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE SUNG E BAI
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/ReportableCompFromOrgAmt23144062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2474249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117830
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF DEVELOPMENT & COMM
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 DEVELOPMENT & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0728919
IRS990/FundraisingDirectExpensesAmt0247567
IRS990/FundraisingGrossIncomeAmt0157566
IRS990/GainOrLossGrp/SecuritiesAmt0231399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0977309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01841013
IRS990/GrossReceiptsAmt05030680
IRS990/GrossRentsGrp/RealAmt053150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04561
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03669
IRS990/InformationTechnologyGrp/ProgramServicesAmt011824
IRS990/InformationTechnologyGrp/TotalAmt020054
IRS990/InsuranceGrp/FundraisingAmt05678
IRS990/InsuranceGrp/ManagementAndGeneralAmt04567
IRS990/InsuranceGrp/ProgramServicesAmt014719
IRS990/InsuranceGrp/TotalAmt024964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103814
IRS990/InvestmentIncomeGrp/ExclusionAmt0195638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05539290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05021304
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030218
IRS990/LandBldgEquipCostOrOtherBssAmt0335209
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01609614
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/NetAssetsOrFundBalancesBOYAmt06383487
IRS990/NetAssetsOrFundBalancesEOYAmt06475981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt053150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130237
IRS990/NoncashContributionsAmt0190001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050956
IRS990/OccupancyGrp/ManagementAndGeneralAmt040988
IRS990/OccupancyGrp/ProgramServicesAmt0132099
IRS990/OccupancyGrp/TotalAmt0224043
IRS990/OfficeExpensesGrp/FundraisingAmt061533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09978
IRS990/OfficeExpensesGrp/ProgramServicesAmt026799
IRS990/OfficeExpensesGrp/TotalAmt098310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063750
IRS990/OtherAssetsTotalGrp/EOYAmt063750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100685
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL AND TESTI
IRS990/OtherExpensesGrp/FundraisingAmt08643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt0782500
IRS990/OtherExpensesGrp/ProgramServicesAmt1118057
IRS990/OtherExpensesGrp/ProgramServicesAmt24215
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt0782500
IRS990/OtherExpensesGrp/TotalAmt1118057
IRS990/OtherExpensesGrp/TotalAmt234953
IRS990/OtherExpensesGrp/TotalAmt32006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09214
IRS990/OtherRevenueTotalAmt09214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661938
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016699
IRS990/PayrollTaxesGrp/ProgramServicesAmt053820
IRS990/PayrollTaxesGrp/TotalAmt091280
IRS990/PensionPlanContributionsGrp/FundraisingAmt03481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09023
IRS990/PensionPlanContributionsGrp/TotalAmt015304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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