Civic Intelligence

Tompkins Learning Partners Inc

EIN 51-0234823 • 501(c)3 • Ithaca, NY

Profile

Our mission is to help adults read, write, and speak english

124 West Buffalo StIthaca, NY 14850

www.tlpartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$46,423

Higher top officer pay than 85% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$939,757

Down $18,362 (-1.9%) from 2023

Liabilities

Down

$22,383

Down $7,315 (-25%) from 2023

Net Assets

Down

$917,374

Down $11,047 (-1.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$488,460

Up $22,039 (+4.7%) from 2023

Expenses

Up

$499,507

Up $62,987 (+14%) from 2023

Net Income

Down

-$11,047

Down $40,948 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $872,991Liabilities 2011: $7,851Net Assets 2011: $865,1402011Assets 2012: $1,019,415Liabilities 2012: $6,263Net Assets 2012: $1,013,1522012Assets 2013: $1,012,919Liabilities 2013: $2,095Net Assets 2013: $1,010,8242013Assets 2014: $908,128Liabilities 2014: $1,264Net Assets 2014: $906,8642014Assets 2015: $855,451Liabilities 2015: $14,777Net Assets 2015: $840,6742015Assets 2016: $843,924Liabilities 2016: $22,125Net Assets 2016: $821,7992016Assets 2017: $858,754Liabilities 2017: $39,530Net Assets 2017: $819,2242017Assets 2018: $816,967Liabilities 2018: $9,289Net Assets 2018: $807,6782018Assets 2019: $800,532Liabilities 2019: $7,690Net Assets 2019: $792,8422019Assets 2020: $859,529Liabilities 2020: $34,046Net Assets 2020: $825,4832020Assets 2021: $876,893Liabilities 2021: $26,121Net Assets 2021: $850,7722021Assets 2022: $925,808Liabilities 2022: $27,288Net Assets 2022: $898,5202022Assets 2023: $958,119Liabilities 2023: $29,698Net Assets 2023: $928,4212023Assets 2024: $939,757Liabilities 2024: $22,383Net Assets 2024: $917,3742024

Highlighted filing

2024

Assets$939,757
Liabilities$22,383
Net Assets$917,374
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $439,638Expenses 2011: $228,190Net Income 2011: $211,4482011Revenue 2012: $501,438Expenses 2012: $353,426Net Income 2012: $148,0122012Revenue 2013: $222,986Expenses 2013: $225,314Net Income 2013: -$2,3282013Revenue 2014: $409,183Expenses 2014: $513,142Net Income 2014: -$103,9592014Revenue 2015: $460,145Expenses 2015: $526,335Net Income 2015: -$66,1902015Revenue 2016: $412,133Expenses 2016: $431,008Net Income 2016: -$18,8752016Revenue 2017: $444,796Expenses 2017: $447,371Net Income 2017: -$2,5752017Revenue 2018: $395,109Expenses 2018: $406,655Net Income 2018: -$11,5462018Revenue 2019: $487,501Expenses 2019: $502,337Net Income 2019: -$14,8362019Revenue 2020: $479,029Expenses 2020: $421,063Net Income 2020: $57,9662020Revenue 2021: $421,210Expenses 2021: $395,921Net Income 2021: $25,2892021Revenue 2022: $485,399Expenses 2022: $437,651Net Income 2022: $47,7482022Revenue 2023: $466,421Expenses 2023: $436,520Net Income 2023: $29,9012023Revenue 2024: $488,460Expenses 2024: $499,507Net Income 2024: -$11,0472024

Highlighted filing

2024

Revenue$488,460
Expenses$499,507
Net Income-$11,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$939,757
Liabilities
$22,383
Net assets
$917,374
Revenue
$488,460
Expenses
$499,507
Net income
-$11,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.47$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.42$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.44$0.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.41$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.46$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.41$0.51$0.10
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.22$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.50$0.35$0.15
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.44$0.23$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$489,709
Mission and Program Overview

Mission

Our mission is to help adults and young people read, write and speak english

Our mission is to help adults read, write, and speak english

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,096$448,210▲ $96,114
Land, Buildings, and Equipment, Net$317,827$308,228▼ $9,599
Cash and Non-Interest-Bearing Accounts$202,559$97,400▼ $105,159
Accounts Receivable$80,835$83,306▲ $2,471
Prepaid Expenses and Deferred Charges$4,802$2,613▼ $2,189
Total Assets$958,119$939,757▼ $18,362
Liabilities
Other Liabilities$27,226$20,828▼ $6,398
Accounts Payable and Accrued Expenses$2,472$1,555▼ $917
Total Liabilities$29,698$22,383▼ $7,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,421$905,374▼ $8,047
Net Assets With Donor Restrictions$15,000$12,000▼ $3,000
Total Net Assets Fund Balance$928,421$917,374▼ $11,047
Total Liabilities and Net Assets / Fund Balance$958,119$939,757▼ $18,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,228$131,152$374,380
Land$65,000-$65,000
Equipment-$31,254$31,254
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithExecutive DirectorFT$46,423$46,423
Donna RamosExecutive DirectorFT$30,962$30,962

Board Members and Trustees

NameTitle
Gail SalkPresident
Michelle MazzaVice President
Carmen BlankinshipMember
Elizabeth HonisMember
Gary WeissbrotMember
Grace McmenaminMember
Joah TangMember
John EfroymsonMember
Margaret DietzMember
Rachel TestmanMember
Sue LasonSecretary
Renee SawatzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,593
Program Service Revenue
$250
Investment Income
$15,866
Other Revenue
$-1,249
All Other Contributions
$226,969
Change in Net Assets
$-11,047

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,096$119,144Independent Valuation
Other Non Cash Contri Table1,128$43,386Independent Valuation
Total Noncash Contributions4,224$162,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,953
Other Expenses$215,554
Total Fundraising Expense$256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,826$19,885-$165,711
Current Officers, Directors, Trustees, and Key Employees$68,100$9,286-$77,386
Other Employee Benefits$17,337$2,364-$19,701
Payroll Taxes$16,365$2,232-$18,597
Occupancy$13,623--$13,623
Depreciation Depletion$8,447$1,152-$9,599
Fees for Services Accounting-$9,547-$9,547
Fees for Services Other-$5,338-$5,338
Insurance$4,798--$4,798
Office Expenses$3,776$256$256$4,288
Pension Plan Contributions$2,251$307-$2,558
All Other Expenses$1,169$159-$1,328
Other Expenses$665$312-$665
Conferences and Meetings$60$60-$120
Total Functional Expenses$404,967$94,284$256$499,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,249
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,828
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C

“Board members are required to disclose conflicts as they arise. The executive director reviews the conflict of interest and other policies with new board members. The executive director monitors activity of the board. Staff and volunteers help ensure that no conflict of interest takes place.”

Form 990, Part VI, Line 15A

“Executive director compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tompkins Learning Partners Inc
EIN
51-0234823
Phone
6072776442
Address
124 WEST BUFFALO ST, ITHACA, NY 14850

Signing Officer

Name
Donna Ramos
Title
Executive Director
Phone
6072776442
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ramos
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01555
IRS990/AccountsReceivableGrp/BOYAmt080835
IRS990/AccountsReceivableGrp/EOYAmt083306
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP ADULTS READ, WRITE, AND SPEAK ENGLISH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0226969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01169
IRS990/AllOtherExpensesGrp/TotalAmt01328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BILL REIF
IRS990/BooksInCareOfDetail/PhoneNum06072725891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03226 WILKINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202559
IRS990/CashNonInterestBearingGrp/EOYAmt097400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077386
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt0120
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015866
IRS990/CYOtherExpensesAmt0215554
IRS990/CYOtherRevenueAmt0-1249
IRS990/CYProgramServiceRevenueAmt0250
IRS990/CYRevenuesLessExpensesAmt0-11047
IRS990/CYSalariesCompEmpBnftPaidAmt0283953
IRS990/CYTotalExpensesAmt0499507
IRS990/CYTotalFundraisingExpenseAmt0256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08447
IRS990/DepreciationDepletionGrp/TotalAmt09599
IRS990/Desc0ENGLISH AS A SECOND LANGUAGE - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING ENGLISH, PRIMARILY REFUGEES AND IMMIGRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09584
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09547
IRS990/FeesForServicesAccountingGrp/TotalAmt09547
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05338
IRS990/FeesForServicesOtherGrp/TotalAmt05338
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.20
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/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/PersonNm0DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL SALK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE LASON
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE SAWATZKY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN BLANKINSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH HONIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE MCMENAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAH TANG
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL TESTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY WEISSBROT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN EFROYMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130962
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08156
IRS990/FundraisingDirectExpensesAmt01249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0228884
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04798
IRS990/InsuranceGrp/TotalAmt04798
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308228
IRS990/LandBldgEquipCostOrOtherBssAmt0470634
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP ADULTS READ, WRITE, AND SPEAK ENGLISH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0928421
IRS990/NetAssetsOrFundBalancesEOYAmt0917374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0913421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0905374
IRS990/NoncashContributionsAmt0162530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013623
IRS990/OccupancyGrp/TotalAmt013623
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt03776
IRS990/OfficeExpensesGrp/TotalAmt04288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019701
IRS990/OtherExpensesGrp/Desc0IN-KIND VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE INTERNET
IRS990/OtherExpensesGrp/Desc3STUDENT TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt0119144
IRS990/OtherExpensesGrp/ProgramServicesAmt11116
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/ProgramServicesAmt3665
IRS990/OtherExpensesGrp/TotalAmt0162530
IRS990/OtherExpensesGrp/TotalAmt11116
IRS990/OtherExpensesGrp/TotalAmt22602
IRS990/OtherExpensesGrp/TotalAmt3665
IRS990/OtherLiabilitiesGrp/BOYAmt027226
IRS990/OtherLiabilitiesGrp/EOYAmt020828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165711
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt016365
IRS990/PayrollTaxesGrp/TotalAmt018597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02251
IRS990/PensionPlanContributionsGrp/TotalAmt02558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0DONNA RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC READING - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING TO READ AT A FIFTH GRADE READING LEVEL OR BELOW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183806
IRS990/PYOtherRevenueAmt0-464
IRS990/PYProgramServiceRevenueAmt01553
IRS990/PYRevenuesLessExpensesAmt029901
IRS990/PYSalariesCompEmpBnftPaidAmt0252714
IRS990/PYTotalExpensesAmt0436520
IRS990/PYTotalRevenueAmt0466421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt02064311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064311
IRS990ScheduleA/TotalSupportAmt02095212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031254
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308228
IRS990ScheduleD/TotalLiabilityAmt020828
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03096
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11128
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADMINISTRATIVE VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1INDEPENDENT VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119144
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt143386
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST AND OTHER POLICIES WITH NEW BOARD MEMBERS. THE EXECUTIVE DIRECTOR MONITORS ACTIVITY OF THE BOARD. STAFF AND VOLUNTEERS HELP ENSURE THAT NO CONFLICT OF INTEREST TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.