Partners

990EZ • Fiscal year 2013 • EIN 20-1846466

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 10, 2013

Organization Profile EDU-PARTNERS.ORG

PO Box 218883001

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$37,076

Up $15,576 (+72%) from 2012

Net Assets

$36,331

Up $14,831 (+69%) from 2012

Liabilities

$745

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin64th percentile

Revenue

$148,553

Up $25,769 (+21%) from 2012

Expenses

Down

$133,722

Down $25,048 (-16%) from 2012

Net Income

$14,831

Up $50,817 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$37,076

Liabilities$745

Net Assets$36,331

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$148,553

Expenses$133,722

Net Income$14,831

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 10, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide academic and artistic enrichment to public school students through instruction guest artists, and other interactive presentations.

Filing and Contact Details

Filer

EIN: 20-1846466

Raw XML Appendix172 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.

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IRS990EZ/CostOfGoodsSold	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	14831
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IRS990EZ/LandAndBuildings/EOY	0	1181
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	21500
IRS990EZ/NetAssetsOrFundBalancesBOY	0	21500
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36331
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36331
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5129
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	49188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SARAH KILMAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ELIZABETH KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NANCY BRUMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY GOICOECHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HILLARY BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHANNON SHUPTRINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LAURIE THAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JULIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CHERI WITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARYLEE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Executive Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	47882
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ACADEMIC AND ARTISTIC ENRICHMENT
IRS990EZ/PrintingPublicationsPostage	0	213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	During the 2012/13 school year, pARTners artists spent on average 65 hours a week in Teton County classrooms. They collaborated with teachers in 13 schools, public & private, in every academic discipline
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	on projects that incorporated the arts to make learning active, meaningful and impactful. About 2700 students participated in pARTners projects and respective installations, exhibits and performances.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	123271
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	47050
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	745
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	240 S GLENWOOD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83001
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARYLEE WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3077332565
IRS990EZ/TotalAssets/BOY	0	21500
IRS990EZ/TotalAssets/EOY	0	37076
IRS990EZ/TotalExpenses	0	133722
IRS990EZ/TotalProgramServiceExpenses	0	123271
IRS990EZ/TotalRevenue	0	148553
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	EDU-PARTNERS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	172382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	148553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	122976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	131194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	129158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	95086
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	626967
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
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IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.72510
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.75840
IRS990ScheduleA/PublicSupportTotal170	0	454585
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	131194
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	129158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	95086
IRS990ScheduleA/Total170/Total	0	626967
IRS990ScheduleA/TotalSupport	0	626967
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ART CLASS PROGRAM EXPENSES 38341. INSURANCE 500. SUPPLIES AND EQUIPMENT 3864. PROFESSIONAL DEVELOPMENT 398. FUND RAISING EXPENSE 1254. INTERNET/WEB HOSTING 1316. OFFICE SUPPLIES 674. EVENTS 626. MEETINGS 120. DEPRECIATION 789.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAX LIABILITY 0. 745.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201846466
ReturnHeader/Filer/Name/BusinessNameLine1	0	PARTNERS
ReturnHeader/Filer/NameControl	0	PART
ReturnHeader/Filer/Phone	0	3077332565
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2188
ReturnHeader/Filer/USAddress/City	0	JACKSON
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	83001
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-10
ReturnHeader/Officer/Name	0	SARAH KILMAN
ReturnHeader/Officer/Phone	0	3077332565
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PAMELA G WEISS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 975
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83014
ReturnHeader/Preparer/Name	0	PAMELA G WEISS CPA
ReturnHeader/Preparer/Phone	0	3077336702
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-23T08:09:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,076
Liabilities: $745
Net assets: $36,331
Revenue: $148,553
Expenses: $133,722
Net income: $14,831

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.80	$1.16	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.01	$0.36	$1.49	$1.34	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22		$0.22	$1.23	$1.59	$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57		$0.57	$1.31	$1.16	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42		$0.42	$1.29	$1.22	$0.07