Civic Intelligence

Literacy Partners Inc.

990 • Fiscal year 2020 • EIN 51-0180665

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$164,566

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

206%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,839,855

Up $3,953,490 (+67%) from 2019

Net Assets

Up

$8,793,978

Up $3,253,383 (+59%) from 2019

Liabilities

Up

$1,045,877

Up $700,107 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$5,503,854

Up $3,703,286 (+206%) from 2019

Expenses

Down

$2,445,108

Down $118,801 (-4.6%) from 2019

Net Income

Up

$3,058,746

Up $3,822,087 (+501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$9,839,855
Liabilities$1,045,877
Net Assets$8,793,978
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$5,503,854
Expenses$2,445,108
Net Income$3,058,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$7,184,128
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$4,668,795$6,167,954▲ $1,499,159
Savings and Temporary Cash Investments$759,019$2,668,086▲ $1,909,067
Cash and Non-Interest-Bearing Accounts$400$410,239▲ $409,839
Prepaid Expenses and Deferred Charges$14,550$152,868▲ $138,318
Land, Buildings, and Equipment, Net$190,094$151,759▼ $38,335
Pledges and Grants Receivable$113,043$124,106▲ $11,063
Inventories for Sale or Use$71,497$93,755▲ $22,258
Accounts Receivable$5,217$7,338▲ $2,121
Total Assets$5,886,365$9,839,855▲ $3,953,490
Other Assets Total$63,750$63,750→ $0
Liabilities
Deferred Revenue$119,044$870,923▲ $751,879
Other Liabilities$172,783$143,409▼ $29,374
Accounts Payable and Accrued Expenses$53,943$31,545▼ $22,398
Total Liabilities$345,770$1,045,877▲ $700,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,693,078$4,432,154▼ $260,924
Net Assets Without Donor Restrictions$847,517$4,361,824▲ $3,514,307
Total Net Assets Fund Balance$5,540,595$8,793,978▲ $3,253,383
Total Liabilities and Net Assets / Fund Balance$5,886,365$9,839,855▲ $3,953,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,040$335,583$483,623
Leasehold Improvements$3,719$48,392$52,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,841,861-▲ $251,938-$4,354,774
2018$5,152,186-▲ $189,675-$4,841,861
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony TassiExecutive DirectorFT$161,719$2,847$164,566
Jane Sung E BaiChief Operating OfficerFT$124,148$22,332$146,480
Sally PrintzChief Development OfficerFT$97,727$18,558$116,285

Board Members and Trustees

NameTitle
Katharine Raymond HintonChair
Alina ChoDirector
Courtney CorletoDirector
Courtney Ek LewisDirector
Cynthia McfaddenDirector
Hope PingreeDirector
Ianthe DuganDirector
Ilana OzernoyDirector
Jesse HainesDirector
Jordan PavlinDirector
Leslie R KlotzDirector
Mark GurevichDirector
Mark SubiasDirector
Matthew DerellaDirector
Neal GoffDirector
Paul ParikhDirector
Sebastian V NilesDirector
Sharon RodriguezDirector
Tracy CorriganDirector
W Ross HoneyDirector
Lawrence a JacobsSecretary
Todd LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,257,219
Program Service Revenue
$0
Investment Income
$175,943
Other Revenue
$70,692
All Other Contributions
$5,257,219
Change in Net Assets
$3,058,746

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$124,462Fair Market Value (FMV)
Total Noncash Contributions$124,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,416,572
Revenue Not Reported on Financial Statements
$87,282
Revenue Not Reported on Form 990
$529,500
Other Revenue Adjustments
$48,199
Total Revenue per Audited Statements
$5,946,072
Total Revenue per Form 990
$5,503,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,021
Other Expenses$968,087
Total Fundraising Expense$681,342
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,016$71,525$212,493$704,034
Current Officers, Directors, Trustees, and Key Employees$278,108$47,359$140,700$466,167
Fees for Services Other$246,270$10,264$36,570$293,104
Occupancy$139,840$23,814$70,747$234,401
Other Employee Benefits$72,866$12,408$36,863$122,137
Payroll Taxes$54,287$9,245$27,464$90,996
Fees for Services Professional Fundraising--$65,000$65,000
Office Expenses$34,565$8,234$15,963$58,762
Depreciation Depletion$29,353$5,021$14,850$49,224
Fees for Service Investment Mgmnt Fees-$39,083-$39,083
Pension Plan Contributions$17,115$2,914$8,658$28,687
Fees for Services Accounting-$23,125-$23,125
Information Technology$13,348$2,273$6,753$22,374
Travel$19,008$125$1,775$20,908
Fees for Services Legal-$20,500-$20,500
Insurance$11,516$1,961$5,826$19,303
Other Expenses$1,315$33,948$25,802$1,315
Total Functional Expenses$1,451,967$311,799$681,342$2,445,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,692,689
Total Expenses per Form 990$2,445,108
Expenses per Audited Statements$2,357,826
Expenses Not Reported on Form 990$334,863
Expenses Not Reported on Financial Statements$87,282
Other Expense Adjustments$48,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$143,409
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-04-28
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
14
Volunteers
100

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 134,175. Management and general expenses 10,264. Fundraising expenses 32,420. Total expenses 176,859. Other professional: program service expenses 112,095. Management and general expenses 0. Fundraising expenses 4,150. Total expenses 116,245.”

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 (2017-2019) or expected to be taken in the organization's 2020 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income netted against occupancy expense 48,199.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental income netted against occupancy expense 48,199.”

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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 CURRICULUM 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/PersonNm24SALLY PRINTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt056890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01737164
IRS990/GrossReceiptsAmt07184128
IRS990/GrossRentsGrp/RealAmt048199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06753
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02273
IRS990/InformationTechnologyGrp/ProgramServicesAmt013348
IRS990/InformationTechnologyGrp/TotalAmt022374
IRS990/InsuranceGrp/FundraisingAmt05826
IRS990/InsuranceGrp/ManagementAndGeneralAmt01961
IRS990/InsuranceGrp/ProgramServicesAmt011516
IRS990/InsuranceGrp/TotalAmt019303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093755
IRS990/InvestmentIncomeGrp/ExclusionAmt0119053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04668795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06167954
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151759
IRS990/LandBldgEquipCostOrOtherBssAmt0535734
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01680274
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/NetAssetsOrFundBalancesBOYAmt05540595
IRS990/NetAssetsOrFundBalancesEOYAmt08793978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04361824
IRS990/NoncashContributionsAmt0124462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070747
IRS990/OccupancyGrp/ManagementAndGeneralAmt023814
IRS990/OccupancyGrp/ProgramServicesAmt0139840
IRS990/OccupancyGrp/TotalAmt0234401
IRS990/OfficeExpensesGrp/FundraisingAmt015963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08234
IRS990/OfficeExpensesGrp/ProgramServicesAmt034565
IRS990/OfficeExpensesGrp/TotalAmt058762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt063750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122137
IRS990/OtherExpensesGrp/Desc0BOOKS
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IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL AND TESTI
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IRS990/OtherExpensesGrp/FundraisingAmt125802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033948
IRS990/OtherExpensesGrp/ProgramServicesAmt0102205
IRS990/OtherExpensesGrp/ProgramServicesAmt112155
IRS990/OtherExpensesGrp/ProgramServicesAmt21315
IRS990/OtherExpensesGrp/TotalAmt0102205
IRS990/OtherExpensesGrp/TotalAmt157981
IRS990/OtherExpensesGrp/TotalAmt225802
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherLiabilitiesGrp/BOYAmt0172783
IRS990/OtherLiabilitiesGrp/EOYAmt0143409
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IRS990/OtherRevenueTotalAmt022493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704034
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09245
IRS990/PayrollTaxesGrp/ProgramServicesAmt054287
IRS990/PayrollTaxesGrp/TotalAmt090996
IRS990/PensionPlanContributionsGrp/FundraisingAmt08658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017115
IRS990/PensionPlanContributionsGrp/TotalAmt028687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152868

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,839,855
Liabilities
$1,045,877
Net assets
$8,793,978
Revenue
$5,503,854
Expenses
$2,445,108
Net income
$3,058,746
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