Civic Intelligence

Partnership for 21St Century Skills

EIN 16-1621376 • 501(c)3 • Hilliard, OH

Profile

P21's mission is to serve as a catalyst for 21st century learning to build collaborative partnerships among education, business, community and government leaders so that all learners acquire the knowledge and skills they need to thrive in a world where change is constant and learning never stops.

C/O Bfk 4525 Trueman BoulevardHilliard, OH 43026

www.p21.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$209,806

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$141,703

Down $40,659 (-22%) from 2017

Liabilities

Up

$105,766

Up $39,420 (+59%) from 2017

Net Assets

Down

$35,937

Down $80,079 (-69%) from 2017

Revenue

Up

$814,846

Up $6,804 (+0.8%) from 2017

Expenses

Down

$893,242

Down $127,720 (-13%) from 2017

Net Income

Up

-$78,396

Up $134,524 (+63%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $851,658Liabilities 2010: $294,571Net Assets 2010: $557,0872010Assets 2011: $941,414Liabilities 2011: $349,765Net Assets 2011: $591,6492011Assets 2012: $1,087,388Liabilities 2012: $875,401Net Assets 2012: $211,9872012Assets 2013: $698,018Liabilities 2013: $389,841Net Assets 2013: $308,1772013Assets 2014: $244,074Liabilities 2014: $110,536Net Assets 2014: $133,5382014Assets 2015: $397,327Liabilities 2015: $201,846Net Assets 2015: $195,4812015Assets 2016: $395,157Liabilities 2016: $66,221Net Assets 2016: $328,9362016Assets 2017: $182,362Liabilities 2017: $66,346Net Assets 2017: $116,0162017Assets 2018: $141,703Liabilities 2018: $105,766Net Assets 2018: $35,9372018

Highlighted filing

2018

Assets$141,703
Liabilities$105,766
Net Assets$35,937

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,984,5402010Expenses 2011: $1,548,5472011Expenses 2012: $1,179,5382012Revenue 2013: $1,023,935Expenses 2013: $935,033Net Income 2013: $88,9022013Revenue 2014: $951,155Expenses 2014: $1,125,794Net Income 2014: -$174,6392014Revenue 2015: $1,146,121Expenses 2015: $1,084,178Net Income 2015: $61,9432015Revenue 2016: $1,003,642Expenses 2016: $870,297Net Income 2016: $133,3452016Revenue 2017: $808,042Expenses 2017: $1,020,962Net Income 2017: -$212,9202017Revenue 2018: $814,846Expenses 2018: $893,242Net Income 2018: -$78,3962018

Highlighted filing

2018

Revenue$814,846
Expenses$893,242
Net Income-$78,396

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$814,980
Mission and Program Overview

Mission

P21's mission is to serve as a catalyst for 21st century learning to build collaborative partnerships among education, business, community and government leaders so that all learners acquire the knowledge and skills they need to thrive in a world where change is constant and learning never stops.

P21 is a national organization that advocates for 21st century readiness for every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,636$79,387▲ $31,751
Savings and Temporary Cash Investments$100,144$50,014▼ $50,130
Pledges and Grants Receivable$32,400$11,400▼ $21,000
Prepaid Expenses and Deferred Charges$1,914$902▼ $1,012
Land, Buildings, and Equipment, Net$268--
Total Assets$182,362$141,703▼ $40,659
Liabilities
Deferred Revenue$12,500$82,500▲ $70,000
Accounts Payable and Accrued Expenses$53,846$23,266▼ $30,580
Total Liabilities$66,346$105,766▲ $39,420
Net Assets / Fund Balance
Unrestricted Net Assets$116,016$35,937▼ $80,079
Total Net Assets Fund Balance$116,016$35,937▼ $80,079
Total Liabilities and Net Assets / Fund Balance$182,362$141,703▼ $40,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RossChief Executive OfficerFT$182,467$27,339$209,806
Helen SouleSpecial Advisor (until 5/4/2018)PT$94,223$4,269$98,492

Board Members and Trustees

NameTitle
David YoungChair
Lizabeth FogelPast Chair
Cheri StermanVice Chair
Monica CouganBoard Member
Nassim LewisBoard Member
Peggy BrookinsBoard Member
Scott BrodyBoard Member
Scott WunnBoard Member
Stephan TurnipseedBoard Member
Brenda AndolinaBoard Member (until 2/5/2018)
Craig BachSecretary
Clifford GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,561
Program Service Revenue
$148,295
Investment Income
$-10
Other Revenue
$0
All Other Contributions
$109,081
Change in Net Assets
$-78,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,425
Other Expenses$342,317
Total Fundraising Expense$122,192
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,683$53,052$26,526$265,261
Other Salaries and Wages$108,168$51,580$41,263$201,011
Fees for Services Other$59,148$18,579$12,097$89,824
Travel$54,105$19,055$12,407$85,567
Conferences and Meetings$53,790$3,737$2,433$59,960
Fees for Services Accounting$28,619$10,246$6,671$45,536
Other Employee Benefits$22,827$8,352$5,545$36,724
Payroll Taxes$23,068$8,258$5,377$36,703
Occupancy$14,130$5,058$3,294$22,482
Information Technology$6,746$2,311$1,505$10,562
Pension Plan Contributions$3,682$1,704$1,340$6,726
Insurance$3,052$1,093$711$4,856
Grants to Domestic Orgs$4,500--$4,500
Office Expenses$1,026$328$213$1,567
Advertising$761$129$84$974
All Other Expenses$595$190$124$909
Other Expenses$94$34$22$150
Depreciation Depletion$84$30$20$134
Total Functional Expenses$583,383$187,667$122,192$893,242
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
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 6

Full members - corporations, partnerships, foundations, and organizations that are admitted to membership and pay dues, as established by the executive board, have the right to name one voting representative to the strategic council.

Form 990, Part VI, Section A, Line 7A

P21 has three membership levels: basic-level membership, which allows a member to engage in the work of p21; gold-level membership, which, in addition to participation in the work of p21, provides enhanced recognition at one event and on two resources; and platinum-level membership, which, in addition to participation in the work of p21, provides enhanced recognition at all events and on all resources.

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

The form 990 was prepared by the outside accountants and reviewed by senior management before filing with the irs.

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

Directors and key employees are required to annually disclose any potential conflict of interest. If a conflict of interest arises, the interested person makes a presentation to the audit and finance committee. After the presentation, he/she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the audit and finance committee, with the approval of the board chair, if appropriate, appoints a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the audit and finance committee determines whether the partnership for 21st century skills can, with reasonable efforts, obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest and then reports this information to the executive board. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the audit and finance committee reports to the executive board whether the transaction or arrangement is in the partnership for 21st century skills' best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the executive board makes its decision as to whether to enter into the transaction or arrangement.

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

Compensation for the executive director was determined by a review committee established by the p21 executive board. The members of this committee utilized data collected from comparably sized non-profits in the dc metro area to determine the compensation of the executive director. The compensation package took into account executive director's education level, experience, and prior year's performance against metrics set by the executive board. The deliberation and decision of the review was documented in the meeting minutes from the call and in the employment contract. The last review took place in october 2017.

Form 990, Part VI, Section C, Line 19

P21 makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Partnership for 21st Century Skills
EIN
16-1621376
Phone
2023126429
Address
C/O BFK 4525 TRUEMAN BOULEVARD, HILLIARD, OH 43026

Signing Officer

Name
Emily Unrue
Title
Director
Phone
2023126429
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ross
Formed
2002
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
12

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fees: program service expenses 30,442. Management and general expenses 8,302. Fundraising expenses 5,406. Total expenses 44,150. Policy/advocacy consultant: program service expenses 28,706. Management and general expenses 10,277. Fundraising expenses 6,691. Total expenses 45,674.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0557480
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03294
IRS990/OccupancyGrp/ManagementAndGeneralAmt05058
IRS990/OccupancyGrp/ProgramServicesAmt014130
IRS990/OccupancyGrp/TotalAmt022482
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01026
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036724
IRS990/OtherExpensesGrp/Desc0HR SERVICE FEE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01823
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/FundraisingAmt322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt07819
IRS990/OtherExpensesGrp/ProgramServicesAmt13116
IRS990/OtherExpensesGrp/ProgramServicesAmt22370
IRS990/OtherExpensesGrp/ProgramServicesAmt394
IRS990/OtherExpensesGrp/TotalAmt012441
IRS990/OtherExpensesGrp/TotalAmt14957
IRS990/OtherExpensesGrp/TotalAmt22398
IRS990/OtherExpensesGrp/TotalAmt3150
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08258
IRS990/PayrollTaxesGrp/ProgramServicesAmt023068
IRS990/PayrollTaxesGrp/TotalAmt036703
IRS990/PensionPlanContributionsGrp/FundraisingAmt01340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03682
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0902
IRS990/PrincipalOfficerNm0DAVID ROSS
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt0264
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0536300
IRS990/PYTotalExpensesAmt01020962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050014
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784613
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01119210
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209671
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69610
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IRS990ScheduleA/SubstantialContributorsTotAmt01368538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01119210
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510976
IRS990ScheduleA/TotalSupportAmt04514269
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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