Civic Intelligence

Partnership Scholars Program

990 • Fiscal year 2020 • EIN 03-0433957

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 03, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,581

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,442,902

Down $212,868 (-13%) from 2019

Net Assets

Down

$1,398,208

Down $208,893 (-13%) from 2019

Liabilities

Down

$44,694

Down $3,975 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$241,823

Down $71,558 (-23%) from 2019

Expenses

Down

$450,716

Down $108,439 (-19%) from 2019

Net Income

Up

-$208,893

Up $36,881 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,442,902
Liabilities$44,694
Net Assets$1,398,208
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$241,823
Expenses$450,716
Net Income-$208,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$241,823
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.

Provide six years of mentoring & academic guidance toward college access and 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 119 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$1,199,970$943,035▼ $256,935
Cash and Non-Interest-Bearing Accounts$379,764$457,668▲ $77,904
Pledges and Grants Receivable$68,938$31,392▼ $37,546
Prepaid Expenses and Deferred Charges$7,098$10,807▲ $3,709
Total Assets$1,655,770$1,442,902▼ $212,868
Liabilities
Accounts Payable and Accrued Expenses$48,669$44,694▼ $3,975
Total Liabilities$48,669$44,694▼ $3,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,805$1,228,342▼ $147,463
Net Assets With Donor Restrictions$231,296$169,866▼ $61,430
Total Net Assets Fund Balance$1,607,101$1,398,208▼ $208,893
Total Liabilities and Net Assets / Fund Balance$1,655,770$1,442,902▼ $212,868
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RubenExecutive DirectorFT$98,674$6,907$105,581

Board Members and Trustees

NameTitle
Ray AndryChair
Benjamin FriedmanVice Chair
Aisha HauserTrustee
Meg SanchezTrustee
Terryl MartinTrustee
Trini JimenezTrustee
Arlene LeGaspeTrustee (term start 1/20)
Gretchen OndrozeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,989
Program Service Revenue
$0
Investment Income
$16,668
Other Revenue
$1,166
All Other Contributions
$223,989
Change in Net Assets
$-208,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,106
Total Revenue per Audited Statements
$292,929
Total Revenue per Form 990
$241,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,181
Salaries, Compensation, and Employee Benefits$198,535
Total Fundraising Expense$33,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,867$17,434$15,280$105,581
Other Salaries and Wages$51,209$12,252$10,738$74,199
Fees for Services Accounting-$42,013-$42,013
All Other Expenses$29,328$1,407$2,159$32,894
Travel$23,116$22$19$23,157
Other Expenses$15,864$21,768$131$15,864
Payroll Taxes$9,898$2,368$2,076$14,342
Insurance$8,045$3,518$1,517$13,080
Other Employee Benefits$2,196$1,904$313$4,413
Office Expenses$2,743$782$494$4,019
Fees for Services Other$2,131$12$10$2,153
Conferences and Meetings$150$200-$350
Total Functional Expenses$313,433$104,226$33,057$450,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,822
Expenses per Audited Statements$450,716
Total Expenses per Form 990$450,716
Expenses Not Reported on Form 990$51,106
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 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
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 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
2021-03-03
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
58

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.”

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IRS990/ActivityOrMissionDesc0Provide six years of mentoring & academic guidance toward college access and 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 119 students at 20 different school sites in under-served communities throughout Southern and Northern California.
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IRS990/Desc0Partnership Scholars Program serves 119 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.
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221768
IRS990/OtherExpensesGrp/ProgramServicesAmt074128
IRS990/OtherExpensesGrp/ProgramServicesAmt121758
IRS990/OtherExpensesGrp/ProgramServicesAmt215864
IRS990/OtherExpensesGrp/TotalAmt074813
IRS990/OtherExpensesGrp/TotalAmt122070
IRS990/OtherExpensesGrp/TotalAmt221768
IRS990/OtherExpensesGrp/TotalAmt315864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01166
IRS990/OtherRevenueTotalAmt01166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051209
IRS990/OtherSalariesAndWagesGrp/TotalAmt074199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02368
IRS990/PayrollTaxesGrp/ProgramServicesAmt09898
IRS990/PayrollTaxesGrp/TotalAmt014342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010807
IRS990/PrincipalOfficerNm0Lisa Ruben
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018955
IRS990/PYOtherExpensesAmt0381877
IRS990/PYOtherRevenueAmt01148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-245774
IRS990/PYSalariesCompEmpBnftPaidAmt0177278
IRS990/PYTotalExpensesAmt0559155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01199970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70750
IRS990ScheduleA/PublicSupportPY170Pct00.71020
IRS990ScheduleA/PublicSupportTotal170Amt01524417
IRS990ScheduleA/SubstantialContributorsTotAmt0576097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100514
IRS990ScheduleA/TotalSupportAmt02154718
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/DonatedServicesAndUseFcltsAmt051106
IRS990ScheduleD/DonatedServicesUseFcltsAmt051106
IRS990ScheduleD/ExpensesNotReportedAmt051106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt051106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241823
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/TotalExpensesPerForm990Amt0450716
IRS990ScheduleD/TotalRevenuePerForm990Amt0241823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501822
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 Treasurer. Then the form is sent to the board for full approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each 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/ExplanationTxt2The 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/ExplanationTxt3These items may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655770
IRS990/TotalAssetsEOYAmt01442902
IRS990/TotalAssetsGrp/BOYAmt01655770
IRS990/TotalAssetsGrp/EOYAmt01442902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223989
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048669
IRS990/TotalLiabilitiesEOYAmt044694
IRS990/TotalLiabilitiesGrp/BOYAmt048669
IRS990/TotalLiabilitiesGrp/EOYAmt044694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398208
IRS990/TotalOtherCompensationAmt06907
IRS990/TotalProgramServiceExpensesAmt0313433
IRS990/TotalReportableCompFromOrgAmt098674
IRS990/TotalRevenueGrp/ExclusionAmt017834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt023116
IRS990/TravelGrp/TotalAmt023157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 156
IRS990/USAddress/CityNm0El Segundo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090245
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.partnershipscholarsprogram.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Ruben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04242254777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,442,902
Liabilities
$44,694
Net assets
$1,398,208
Revenue
$241,823
Expenses
$450,716
Net income
-$208,893
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