Civic Intelligence

Partnership Scholars Program

990 • Fiscal year 2019 • EIN 03-0433957

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 07, 2020

Organization Profilewww.partnershipscholarsprogram.org
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

37th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,655,770

Down $259,664 (-14%) from 2018

Net Assets

Down

$1,607,101

Down $245,774 (-13%) from 2018

Liabilities

Down

$48,669

Down $13,890 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$313,381

Down $110,688 (-26%) from 2018

Expenses

Down

$559,155

Down $71,934 (-11%) from 2018

Net Income

Down

-$245,774

Down $38,754 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$1,655,770
Liabilities$48,669
Net Assets$1,607,101
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$313,381
Expenses$559,155
Net Income-$245,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$313,381
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.

Give motivated students 6 years of mentoring & academic guidance toward college access & success.Partnership Scholars Program's mission is to provide six years of educational & cultural 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 140 students at 20 different school sites in under-served communities throughout Southern and Northern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,295,949$1,199,970▼ $95,979
Cash and Non-Interest-Bearing Accounts$529,444$379,764▼ $149,680
Pledges and Grants Receivable$79,069$68,938▼ $10,131
Prepaid Expenses and Deferred Charges$10,972$7,098▼ $3,874
Total Assets$1,915,434$1,655,770▼ $259,664
Liabilities
Accounts Payable and Accrued Expenses$62,559$48,669▼ $13,890
Total Liabilities$62,559$48,669▼ $13,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,736$1,375,805▼ $190,931
Temporarily Rstr Net Assets$286,139$231,296▼ $54,843
Total Net Assets Fund Balance$1,852,875$1,607,101▼ $245,774
Total Liabilities and Net Assets / Fund Balance$1,915,434$1,655,770▼ $259,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RubenExecutive DirectorFT$98,674$6,461$105,135

Board Members and Trustees

NameTitle
Ray AndryChair
Meg SanchezPast Chair
Benjamin FriedmanTrustee
Sara PotterTrustee
Terryl MartinTrustee
Trini JimenezTrustee
Rocio AlvarezTrustee (term end 12/18)
Aisha HauserTrustee (term start 6/19)
Gretchen OndrozeckSecretary
Dr Bruce McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,278
Program Service Revenue
$0
Investment Income
$18,955
Other Revenue
$1,148
All Other Contributions
$293,278
Change in Net Assets
$-245,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,645
Total Revenue per Audited Statements
$416,026
Total Revenue per Form 990
$313,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,877
Salaries, Compensation, and Employee Benefits$177,278
Total Fundraising Expense$55,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,669$17,618$17,848$105,135
Other Salaries and Wages$37,150$9,395$9,516$56,061
Fees for Services Accounting-$55,248-$55,248
All Other Expenses$47,399$5,530$2,123$55,052
Travel$52,461$38$71$52,570
Other Expenses$36,544$746$234$37,524
Fees for Services Other$5,012$101$21,263$26,376
Payroll Taxes$8,750$2,213$2,241$13,204
Insurance$6,354$3,295$1,521$11,170
Office Expenses$1,775$960$372$3,107
Other Employee Benefits$1,031$1,672$175$2,878
Conferences and Meetings-$272-$272
Total Functional Expenses$405,937$97,501$55,717$559,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,800
Expenses per Audited Statements$559,155
Total Expenses per Form 990$559,155
Expenses Not Reported on Form 990$102,645
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$0
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 A, line 2

“Two Board Members, Benjamin Friedman and Rocio Alvarez, are married. Rocio stepped down from the PSP board as of December 31, 2018.”

Form 990, Part VI, Section B, line 11B

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

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

“Each year the Executive Director and/or Board Chair will distribute the conflict of interest policy to each board member for their review and signature. Form 990, Part VI, Secion B, line 13: The Board of Directors conditionally adopted a whistle-blower policy at the January 11, 2020 board meeting. The Board subsequently approved the new policy as of February 20, 2020.”

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

“The Board reviewed Partnership Scholars Program Executive Director compensation prior to her last performance evaluation. The Board discussed compensation of comparably sized organizations of comparable budgets, and reviewed data used in the prior year compensation review. The Board voted on compensation and the decision was shared with the Executive Director at a later date.”

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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ruben
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
71

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

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.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt062559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048669
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Give motivated students 6 years of mentoring & academic guidance toward college access & success.Partnership Scholars Program's mission is to provide six years of educational & cultural 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 140 students at 20 different school sites in under-served communities throughout Southern and Northern California.
IRS990/AllOtherContributionsAmt0293278
IRS990/AllOtherExpensesGrp/FundraisingAmt02123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05530
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047399
IRS990/AllOtherExpensesGrp/TotalAmt055052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lisa Ruben
IRS990/BooksInCareOfDetail/PhoneNum04242254777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 156
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Segundo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0529444
IRS990/CashNonInterestBearingGrp/EOYAmt0379764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017848
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105135
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0272
IRS990/ConferencesMeetingsGrp/TotalAmt0272
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018955
IRS990/CYOtherExpensesAmt0381877
IRS990/CYOtherRevenueAmt01148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-245774
IRS990/CYSalariesCompEmpBnftPaidAmt0177278
IRS990/CYTotalExpensesAmt0559155
IRS990/CYTotalFundraisingExpenseAmt055717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Partnership Scholars Program serves 140 students at 20 different school sites in southern and northern California. We offer students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Our services include mentoring; educational and cultural enrichment activities; and college access guidance. Specifically, we pair students with highly qualified mentors, who build positive & sustained relationships with students, and interact regularly with them, communicating about school, college and life. We provide students with a host of enrichment activities - college visits, educational field trips and more - to bridge the opportunity divide, expand students' horizons and broaden their worldview. The experiences we provide further support students' entry (Continuation Schedule O)into and graduation from college. We help to level the academic playing field by ensuring students enroll in SAT & ACT test-preparation classes and in academically rigorous courses. We help participants obtain any necessary academic tutoring as well as provide them with educational materials and supplies, as needed. We also provide college-access guidance to students, helping them navigate the college-preparation and admission process. We ensure they are well versed in the "A-G" college entrance requirments and help them create a college-admission plan. PSP guides students through the financial-aid process, helping them complete their financial-aid application, and obtain grants, scholarships, work-study and loans needed to cover college-cost.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0405937
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055248
IRS990/FeesForServicesAccountingGrp/TotalAmt055248
IRS990/FeesForServicesOtherGrp/FundraisingAmt021263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05012
IRS990/FeesForServicesOtherGrp/TotalAmt026376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt106461
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Andry
IRS990/Form990PartVIISectionAGrp/PersonNm1Meg Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm2Gretchen Ondrozeck
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Bruce McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm4Rocio Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm6Aisha Hauser
IRS990/Form990PartVIISectionAGrp/PersonNm7Trini Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm8Terryl Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Potter
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Ruben
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/ReportableCompFromOrgAmt1098674
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (term end 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee (term start 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01521
IRS990/InsuranceGrp/ManagementAndGeneralAmt03295
IRS990/InsuranceGrp/ProgramServicesAmt06354
IRS990/InsuranceGrp/TotalAmt011170
IRS990/InvestmentIncomeGrp/ExclusionAmt018955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our services include mentoring, educational & cultural enrichment 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 enrichment activities; and college access guidance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01852875
IRS990/NetAssetsOrFundBalancesEOYAmt01607101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OfficeExpensesGrp/ProgramServicesAmt01775
IRS990/OfficeExpensesGrp/TotalAmt03107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02878
IRS990/OtherExpensesGrp/Desc0Books and supplies
IRS990/OtherExpensesGrp/Desc1College visits
IRS990/OtherExpensesGrp/Desc2Entrance fees
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt060634
IRS990/OtherExpensesGrp/ProgramServicesAmt139876
IRS990/OtherExpensesGrp/ProgramServicesAmt239282
IRS990/OtherExpensesGrp/ProgramServicesAmt336544
IRS990/OtherExpensesGrp/TotalAmt061400
IRS990/OtherExpensesGrp/TotalAmt139876
IRS990/OtherExpensesGrp/TotalAmt239282
IRS990/OtherExpensesGrp/TotalAmt337524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01148
IRS990/OtherRevenueTotalAmt01148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037150
IRS990/OtherSalariesAndWagesGrp/TotalAmt056061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02213
IRS990/PayrollTaxesGrp/ProgramServicesAmt08750
IRS990/PayrollTaxesGrp/TotalAmt013204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07098
IRS990/PrincipalOfficerNm0Lisa Ruben
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07747
IRS990/PYOtherExpensesAmt0429473
IRS990/PYOtherRevenueAmt01329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-207020
IRS990/PYSalariesCompEmpBnftPaidAmt0201616
IRS990/PYTotalExpensesAmt0631089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01295949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71020
IRS990ScheduleA/PublicSupportPY170Pct00.75090
IRS990ScheduleA/PublicSupportTotal170Amt01835108
IRS990ScheduleA/SubstantialContributorsTotAmt0692639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527747
IRS990ScheduleA/TotalSupportAmt02583819
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/DonatedServicesAndUseFcltsAmt0102645
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102645
IRS990ScheduleD/ExpensesNotReportedAmt0102645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0102645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313381
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/TotalExpensesPerForm990Amt0559155
IRS990ScheduleD/TotalRevenuePerForm990Amt0313381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Board Members, Benjamin Friedman and Rocio Alvarez, are married. Rocio stepped down from the PSP board as of December 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Partnership Scholars Program outside auditors and staff prepare the Form 990. The form is then reviewed and approved by the organization's Treasurer. Then the form is sent to the board for full approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the Executive Director and/or Board Chair will distribute the conflict of interest policy to each board member for their review and signature. Form 990, Part VI, Secion B, line 13: The Board of Directors conditionally adopted a whistle-blower policy at the January 11, 2020 board meeting. The Board subsequently approved the new policy as of February 20, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviewed Partnership Scholars Program Executive Director compensation prior to her last performance evaluation. The Board discussed compensation of comparably sized organizations of comparable budgets, and reviewed data used in the prior year compensation review. The Board voted on compensation and the decision was shared with the Executive Director at a later date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These items may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0286139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0231296
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01915434
IRS990/TotalAssetsEOYAmt01655770
IRS990/TotalAssetsGrp/BOYAmt01915434
IRS990/TotalAssetsGrp/EOYAmt01655770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293278
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062559
IRS990/TotalLiabilitiesEOYAmt048669
IRS990/TotalLiabilitiesGrp/BOYAmt062559
IRS990/TotalLiabilitiesGrp/EOYAmt048669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607101
IRS990/TotalOtherCompensationAmt06461
IRS990/TotalProgramServiceExpensesAmt0405937
IRS990/TotalReportableCompFromOrgAmt098674
IRS990/TotalRevenueGrp/ExclusionAmt020103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01655770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt071
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt052461
IRS990/TravelGrp/TotalAmt052570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01566736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,770
Liabilities
$48,669
Net assets
$1,607,101
Revenue
$313,381
Expenses
$559,155
Net income
-$245,774
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