Civic Intelligence

Partnership Scholars Program

990 • Fiscal year 2015 • EIN 03-0433957

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 22, 2016

PO Box 156El Segundo, CA 90245

(424) 225-4777

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,104

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,863,066

Up $346,686 (+14%) from 2014

Net Assets

Up

$2,805,116

Up $323,201 (+13%) from 2014

Liabilities

Up

$57,950

Up $23,485 (+68%) from 2014

Revenue

Up

$1,063,375

Up $254,015 (+31%) from 2014

Expenses

Down

$740,174

Down $168,269 (-19%) from 2014

Net Income

Up

$323,201

Up $422,284 (+426%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,187,165Liabilities 2010: $31,206Net Assets 2010: $2,155,9592010Assets 2011: $2,277,630Liabilities 2011: $15,943Net Assets 2011: $2,261,6872011Assets 2012: $2,320,940Liabilities 2012: $8,036Net Assets 2012: $2,312,9042012Assets 2013: $2,583,196Liabilities 2013: $2,198Net Assets 2013: $2,580,9982013Assets 2014: $2,516,380Liabilities 2014: $34,465Net Assets 2014: $2,481,9152014Assets 2015: $2,863,066Liabilities 2015: $57,950Net Assets 2015: $2,805,1162015Assets 2017: $2,128,687Liabilities 2017: $68,792Net Assets 2017: $2,059,8952017Assets 2018: $1,915,434Liabilities 2018: $62,559Net Assets 2018: $1,852,8752018Assets 2019: $1,655,770Liabilities 2019: $48,669Net Assets 2019: $1,607,1012019Assets 2020: $1,442,902Liabilities 2020: $44,694Net Assets 2020: $1,398,2082020Assets 2021: $1,472,404Liabilities 2021: $38,587Net Assets 2021: $1,433,8172021Assets 2022: $1,191,400Liabilities 2022: $43,113Net Assets 2022: $1,148,2872022Assets 2023: $849,873Liabilities 2023: $38,748Net Assets 2023: $811,1252023Assets 2024: $524,481Liabilities 2024: $26,077Net Assets 2024: $498,4042024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$2,863,066
Liabilities$57,950
Net Assets$2,805,116

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $538,4192010Expenses 2011: $571,2182011Revenue 2012: $751,599Expenses 2012: $700,382Net Income 2012: $51,2172012Revenue 2013: $1,019,808Expenses 2013: $751,714Net Income 2013: $268,0942013Revenue 2014: $809,360Expenses 2014: $908,443Net Income 2014: -$99,0832014Revenue 2015: $1,063,375Expenses 2015: $740,174Net Income 2015: $323,2012015Revenue 2017: $542,831Expenses 2017: $693,540Net Income 2017: -$150,7092017Revenue 2018: $424,069Expenses 2018: $631,089Net Income 2018: -$207,0202018Revenue 2019: $313,381Expenses 2019: $559,155Net Income 2019: -$245,7742019Revenue 2020: $241,823Expenses 2020: $450,716Net Income 2020: -$208,8932020Revenue 2021: $417,303Expenses 2021: $381,694Net Income 2021: $35,6092021Revenue 2022: $154,804Expenses 2022: $440,334Net Income 2022: -$285,5302022Revenue 2023: $83,932Expenses 2023: $421,094Net Income 2023: -$337,1622023Revenue 2024: $71,307Expenses 2024: $384,028Net Income 2024: -$312,7212024Revenue 2025: $20,164Expenses 2025: $518,568Net Income 2025: -$498,4042025

Highlighted filing

2015

Revenue$1,063,375
Expenses$740,174
Net Income$323,201
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,063,375
Mission and Program Overview

Mission

Our services include mentoring, educational & cultural enrichment activities, and college access guidance. Partnership Scholars Program offers students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Students graduate from our Scholars Program in possession of the knowledge and skills they need to achieve success in college, career and life - and to build the future they dream of.

Partnership Scholars Program's mission is to provide six years of educational & cultural (Continuation) experiences to academically motivated, but economically disadvantaged students, starting in the 7th grade, to promote college access and a lifetime of success. We provide students with caring adult mentors, educational and cultural enrichment and college-access guidance and support throughout their middle and high school years. Partnership Scholars serves 255 students at 30 different school sites in under-served communities throughout Southern and Northern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,489,542$1,400,989▼ $88,553
Pledges and Grants Receivable$460,297$855,689▲ $395,392
Cash and Non-Interest-Bearing Accounts$561,851$597,877▲ $36,026
Prepaid Expenses and Deferred Charges$4,690$5,832▲ $1,142
Accounts Receivable-$2,679-
Total Assets$2,516,380$2,863,066▲ $346,686
Liabilities
Accounts Payable and Accrued Expenses$34,465$57,950▲ $23,485
Total Liabilities$34,465$57,950▲ $23,485
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,435,339$1,539,108▲ $103,769
Unrestricted Net Assets$1,046,576$1,266,008▲ $219,432
Total Net Assets Fund Balance$2,481,915$2,805,116▲ $323,201
Total Liabilities and Net Assets / Fund Balance$2,516,380$2,863,066▲ $346,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RubenExecutive DirectorFT$80,096$5,008$85,104
Meg SanchezChair/Interim E.D.PT$10,930-$10,930

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
EF Explore AmericaEducation tours1140 19th Street 810, Washington, DC 20036$107,961
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,673
Program Service Revenue
$0
Investment Income
$5,724
Other Revenue
$13,978
All Other Contributions
$1,043,673
Change in Net Assets
$323,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,464
Total Revenue per Audited Statements
$1,256,839
Total Revenue per Form 990
$1,063,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,930
Salaries, Compensation, and Employee Benefits$154,282
Total Fundraising Expense$65,579
Professional Fundraising Fees$4,962
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,901$3,506$184$113,591
Travel$98,162$364$328$98,854
Current Officers, Directors, Trustees, and Key Employees$48,248$25,641$23,977$97,866
Other Expenses$45,024$1,737$959$47,720
Fees for Services Accounting-$44,580-$44,580
Other Salaries and Wages$16,042$8,448$8,178$32,668
Fees for Services Other$2,645-$18,842$21,487
Fees for Services Legal$11,575$4,951-$16,526
Other Employee Benefits$6,426$3,412$3,202$13,040
Payroll Taxes$5,271$2,789$2,648$10,708
Conferences and Meetings$7,464$90$290$7,844
Insurance$3,426$3,949$394$7,769
Office Expenses$2,371$2,183$990$5,544
Fees for Services Professional Fundraising--$4,962$4,962
Interest-$1,588-$1,588
Information Technology$336$28-$364
Fees for Service Investment Mgmnt Fees-$250-$250
Occupancy$196--$196
Advertising-$80-$80
Total Functional Expenses$570,311$104,284$65,579$740,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,638
Expenses per Audited Statements$740,174
Total Expenses per Form 990$740,174
Expenses Not Reported on Form 990$193,464
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,962
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Partnership Scholars Program outside auditors and staff prepare the form 990. The form is then reviewed and approved by the organization's finance committee. Then the form is sent to the board for full approval before filing.

Form 990, Part VI, Section B, line 12C

Each year the board chair will send out the conflict of interest policy to each board member for their review and signature.

Form 990, Part VI, Section B, line 15A

The Board reviewed Partnership Scholars Program CEO's compensation. The Board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes.

Form 990, Part VI, Section C, line 19

These items may be available upon request.

Filing and Contact Details

Filer

Filer Name
Partnership Scholars Program
EIN
03-0433957
Phone
4242254777
Address
PO Box 156, El Segundo, CA 90245

Signing Officer

Name
Lisa Ruben
Title
Executive Director
Phone
4242254777
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ruben
Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
131

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Equipment: Program service expenses 42,699. Management and general expenses 3,218. Fundraising expenses 0. Total expenses 45,917. Enrollment fees: Program service expenses 45,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,176. College fees: Program service expenses 6,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,538. Graduation: Program service expenses 5,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,684. Professional development: Program service expenses 4,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,955. Subscriptions and memberships: Program service expenses 2,155. Management and general expenses 133. Fundraising expenses 184. Total expenses 2,472. Gifts: Program service expenses 1,750. Management and general expenses 10. Fundraising expenses 0. Total expenses 1,760. Fingerprinting and background checks: Program service expenses 944. Management and general expenses 0. Fundraising expenses 0. Total expenses 944. Tax and fees: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Interim E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01063375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336
IRS990/InformationTechnologyGrp/TotalAmt0364
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt03949
IRS990/InsuranceGrp/ProgramServicesAmt03426
IRS990/InsuranceGrp/TotalAmt07769
IRS990/InterestGrp/ManagementAndGeneralAmt01588
IRS990/InterestGrp/TotalAmt01588
IRS990/InvestmentIncomeGrp/ExclusionAmt05724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our services include mentoring, educational & cultural enhancement activities, and college access guidance. Partnerships Scholars Program offers students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Our services include mentoring; educational and cultural enhancement activities; and college access guidance.For the past 19 years, the Organization has offered promising students a life-changing opportunity to turn their dream of a college education into a reality. The Organization's success rates are among the highest of comparable programs in the state: 92% of the programs' graduates have been accepted to four-year universities, including such prestigious schools as Harvard, Stanford, UCLA, USC, UC Berkeley, Loyola Marymount, Brown, Duke, Georgetown, and Wellesley. Over 90% of alumni enroll in a four year college directly from high school, far surpassing the national average. Notably, six of the graduates have won Gates Millennium Scholars
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02481915
IRS990/NetAssetsOrFundBalancesEOYAmt02805116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0196
IRS990/OccupancyGrp/TotalAmt0196
IRS990/OfficeExpensesGrp/FundraisingAmt0990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt02371
IRS990/OfficeExpensesGrp/TotalAmt05544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013040
IRS990/OtherExpensesGrp/Desc0Tour companies
IRS990/OtherExpensesGrp/Desc1Entrance fees
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Books and supplies
IRS990/OtherExpensesGrp/FundraisingAmt0625
IRS990/OtherExpensesGrp/FundraisingAmt1959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11737
IRS990/OtherExpensesGrp/ProgramServicesAmt0108610
IRS990/OtherExpensesGrp/ProgramServicesAmt155364
IRS990/OtherExpensesGrp/ProgramServicesAmt249250
IRS990/OtherExpensesGrp/ProgramServicesAmt345024
IRS990/OtherExpensesGrp/TotalAmt0108610
IRS990/OtherExpensesGrp/TotalAmt155364
IRS990/OtherExpensesGrp/TotalAmt250563
IRS990/OtherExpensesGrp/TotalAmt347720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013978
IRS990/OtherRevenueTotalAmt013978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016042
IRS990/OtherSalariesAndWagesGrp/TotalAmt032668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02789
IRS990/PayrollTaxesGrp/ProgramServicesAmt05271
IRS990/PayrollTaxesGrp/TotalAmt010708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0855689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05832
IRS990/PrincipalOfficerNm0Lisa Ruben
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07462
IRS990/PYOtherExpensesAmt0698573
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99083
IRS990/PYSalariesCompEmpBnftPaidAmt0163053
IRS990/PYTotalExpensesAmt0908443
IRS990/PYTotalProfFndrsngExpnsAmt046817
IRS990/PYTotalRevenueAmt0809360
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01489542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04260250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73240
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt03164558
IRS990ScheduleA/SubstantialContributorsTotAmt01095692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04260250
IRS990ScheduleA/TotalSupportAmt04321088
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193464
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193464
IRS990ScheduleD/ExpensesNotReportedAmt0193464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0740174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0193464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01063375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0740174
IRS990ScheduleD/TotalRevenuePerForm990Amt01063375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01256839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partnership Scholars Program outside auditors and staff prepare the form 990. The form is then reviewed and approved by the organization's finance committee. Then the form is sent to the board for full approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the board chair will send out the conflict of interest policy to each board member for their review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviewed Partnership Scholars Program CEO's compensation. The Board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These items may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment: Program service expenses 42,699. Management and general expenses 3,218. Fundraising expenses 0. Total expenses 45,917. Enrollment fees: Program service expenses 45,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,176. College fees: Program service expenses 6,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,538. Graduation: Program service expenses 5,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,684. Professional development: Program service expenses 4,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,955. Subscriptions and memberships: Program service expenses 2,155. Management and general expenses 133. Fundraising expenses 184. Total expenses 2,472. Gifts: Program service expenses 1,750. Management and general expenses 10. Fundraising expenses 0. Total expenses 1,760. Fingerprinting and background checks: Program service expenses 944. Management and general expenses 0. Fundraising expenses 0. Total expenses 944. Tax and fees: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.52$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.07$0.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.08$0.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.15$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.42$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.24$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.31$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.42$0.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$0.54$0.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.81$1.06$0.74$0.32
2014Summary only. Only limited summary data is available for this year.$2.52$0.03$2.48$0.81$0.91$0.10
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.02$0.75$0.27
2012Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.75$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.54