Civic Intelligence

Great Schools Partnership Inc.

990 • Fiscal year 2012 • EIN 26-3834610

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization Profilewww.greatschoolspartnership.org

View Organization Page

482 Congress Street No 50004101
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,209,335

Down $15,594 (-1.3%) from 2011

Net Assets

Up

$650,562

Up $85,760 (+15%) from 2011

Liabilities

Down

$558,773

Down $101,354 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,272,965

Up $162,042 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,224,929Liabilities 2011: $660,127Net Assets 2011: $564,8022011Assets 2012: $1,209,335Liabilities 2012: $558,773Net Assets 2012: $650,5622012Assets 2013: $1,000,668Liabilities 2013: $327,325Net Assets 2013: $673,3432013Assets 2014: $1,905,627Liabilities 2014: $1,253,919Net Assets 2014: $651,7082014Assets 2015: $2,562,643Liabilities 2015: $1,277,789Net Assets 2015: $1,284,8542015Assets 2016: $3,223,267Liabilities 2016: $1,830,264Net Assets 2016: $1,393,0032016Assets 2017: $2,186,771Liabilities 2017: $687,165Net Assets 2017: $1,499,6062017Assets 2018: $2,106,249Liabilities 2018: $618,235Net Assets 2018: $1,488,0142018Assets 2019: $1,861,095Liabilities 2019: $342,106Net Assets 2019: $1,518,9892019Assets 2020: $2,065,860Liabilities 2020: $943,074Net Assets 2020: $1,122,7862020Assets 2021: $2,389,584Liabilities 2021: $937,071Net Assets 2021: $1,452,5132021Assets 2022: $2,885,040Liabilities 2022: $446,250Net Assets 2022: $2,438,7902022Assets 2023: $2,948,420Liabilities 2023: $463,240Net Assets 2023: $2,485,1802023Assets 2024: $2,550,042Liabilities 2024: $685,449Net Assets 2024: $1,864,5932024Assets 2025: $1,879,177Liabilities 2025: $349,408Net Assets 2025: $1,529,7692025

Highlighted filing

2012

Assets$1,209,335
Liabilities$558,773
Net Assets$650,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,110,9232011Expenses 2012: $2,272,9652012Expenses 2013: $2,208,1392013Revenue 2014: $2,227,034Expenses 2014: $2,248,669Net Income 2014: -$21,6352014Revenue 2015: $4,838,341Expenses 2015: $4,205,195Net Income 2015: $633,1462015Revenue 2016: $4,107,967Expenses 2016: $3,999,818Net Income 2016: $108,1492016Revenue 2017: $4,984,034Expenses 2017: $4,877,431Net Income 2017: $106,6032017Revenue 2018: $4,920,352Expenses 2018: $4,931,944Net Income 2018: -$11,5922018Revenue 2019: $4,735,125Expenses 2019: $4,704,150Net Income 2019: $30,9752019Revenue 2020: $3,394,673Expenses 2020: $3,790,876Net Income 2020: -$396,2032020Revenue 2021: $3,257,577Expenses 2021: $2,927,850Net Income 2021: $329,7272021Revenue 2022: $4,696,809Expenses 2022: $3,710,532Net Income 2022: $986,2772022Revenue 2023: $4,509,343Expenses 2023: $4,451,946Net Income 2023: $57,3972023Revenue 2024: $4,348,695Expenses 2024: $4,951,098Net Income 2024: -$602,4032024Revenue 2025: $4,708,194Expenses 2025: $4,973,304Net Income 2025: -$265,1102025

Highlighted filing

2012

Revenue-
Expenses$2,272,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$2,358,725
Mission and Program Overview

Mission

Great Schools Partnership, Inc. develops and advocates for sustainable educational policies, effective school leadership, proven instructional practices, and student-centered learning models built on strong community connections.

Filing and Contact Details

Filer

EIN
26-3834610
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Paid staff occasionally communicates directly with state legislators regarding pending bills to provide education and awareness of general educator opinions on legislation. In some cases, paid staff has coordinated statements of support signed by educators relevant to the pending legislation.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Partnership is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, there is no provision for income taxes within the financial statements. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Partnership has evaluated the positions taken on its filed tax returns and has concluded no uncertain income tax positions exist at June 30, 2012. The Partnership's tax years from 2008 through 2012 are open and subject to examination.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The project director reviews and approves fund requests and related expenditure reports. Furthermore, the Organization only awards grants to qualifying 501(c)3 public charities or governmental entities, additional monitoring is not deemed necessary.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0To support the RI League of Innovative Schools in systemic improvement in RI secondary schools
IRS990ScheduleI/RecipientTable/PurposeOfGrant1To support the RI League of Innovative Schools in systemic improvement in RI secondary schools
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Mount Hope High School
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Westerly High School
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the executive director and the contracted staff accountant in conjunction with the audited financials. A copy of the final draft is distributed to the board of directors for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Disclosure of any conflicts of interest is addressed annually at the board meeting. Each director, officer, and member of a committee with board delegated powers is required to sign a statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive director's compensation is reviewed by the board of directors. The board of directors also surveys the staff. The executive director reviews all the other employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Oversight of Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10482 Congress Street No 500
IRS990/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David J Ruff
IRS990/TheBooksAreInCareOf/TelephoneNumber02077730505
IRS990/TotalAssets/BOY01224929
IRS990/TotalAssetsBOY01224929

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,209,335
Liabilities
$558,773
Net assets
$650,562
Revenue
-
Expenses
$2,272,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.35$1.53$4.71$4.97$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.69$1.86$4.35$4.95$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$4.51$4.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.45$2.44$4.70$3.71$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.94$1.45$3.26$2.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.94$1.12$3.39$3.79$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$4.74$4.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$4.92$4.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.69$1.50$4.98$4.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.22$1.83$1.39$4.11$4.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.28$1.28$4.84$4.21$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.25$0.65$2.23$2.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.56$0.65$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.66$0.56$2.11