Civic Intelligence

Great Schools Partnership Inc.

990 • Fiscal year 2016 • EIN 26-3834610

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.greatschoolspartnership.org

View Organization Page

482 Congress Street No 500Portland, ME 04101

(207) 773-0505

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,023

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,223,267

Up $660,624 (+26%) from 2015

Net Assets

Up

$1,393,003

Up $108,149 (+8.4%) from 2015

Liabilities

Up

$1,830,264

Up $552,475 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$4,107,967

Down $730,374 (-15%) from 2015

Expenses

Down

$3,999,818

Down $205,377 (-4.9%) from 2015

Net Income

Down

$108,149

Down $524,997 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,223,267
Liabilities$1,830,264
Net Assets$1,393,003
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$4,107,967
Expenses$3,999,818
Net Income$108,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,107,967
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.

Redesign & strengthen public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,046,465$2,667,072▲ $620,607
Accounts Receivable$414,321$302,983▼ $111,338
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$21,153$82,590▲ $61,437
Prepaid Expenses and Deferred Charges$45,553$46,589▲ $1,036
Land, Buildings, and Equipment, Net$35,151$24,033▼ $11,118
Total Assets$2,562,643$3,223,267▲ $660,624
Liabilities
Deferred Revenue$1,082,659$1,678,333▲ $595,674
Accounts Payable and Accrued Expenses$195,130$151,931▼ $43,199
Total Liabilities$1,277,789$1,830,264▲ $552,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,854$1,393,003▲ $108,149
Total Net Assets Fund Balance$1,284,854$1,393,003▲ $108,149
Total Liabilities and Net Assets / Fund Balance$2,562,643$3,223,267▲ $660,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,033$89,046$113,079
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J RuffExecutive DirectorFT$124,469$15,554$140,023
Mark KostinAssociate DirectorFT$105,802$14,042$119,844

Board Members and Trustees

NameTitle
Elizabeth StiversPresident
Frank GovernaliVice President
Cary Olson-CartwrightBoard Member
Jim Doyle part-yearBoard Member
Peter PriceBoard Member
Ron BancroftBoard Member
Sarah Helming SternBoard Member
Sean T FindlenBoard Member
Timothy P AgnewBoard Member
Dan CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,622
Program Service Revenue
$1,753,279
Investment Income
$4,066
Other Revenue
$0
All Other Contributions
$2,216,066
Change in Net Assets
$108,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,107,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,107,967
Total Revenue per Form 990
$4,107,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,884,727
Other Expenses$1,090,091
Total Fundraising Expense$32,687
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,041$116,907$12,990$2,164,938
Conferences and Meetings$327,522$17,899-$345,421
Travel$330,251--$330,251
Other Employee Benefits$204,804$11,765$1,307$217,876
Payroll Taxes$170,877$9,816$1,091$181,784
Pension Plan Contributions$161,672$9,288$1,032$171,992
Fees for Services Other$154,166--$154,166
Current Officers, Directors, Trustees, and Key Employees$118,509$14,814$14,814$148,137
Office Expenses$125,735$7,223$803$133,761
Occupancy$69,301$3,981$442$73,724
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$17,950-$17,950
Depreciation Depletion$14,464$831$92$15,387
Information Technology$10,726$616$68$11,410
Insurance$7,498$431$48$7,977
Fees for Services Legal-$44-$44
Total Functional Expenses$3,755,566$211,565$32,687$3,999,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,999,818
Total Expenses per Audited Statements$3,999,818
Total Expenses per Form 990$3,999,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foster-Glocester Regional SchoolNorth Scituate, RIGovernmentGrant to support Nextgen Personalized Learning Initiative$25,000
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
Yes
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 11

“The Form 990 is reviewed by the executive director and finance director in conjunction with the audited financials. A copy of the final draft is distributed to the board of directors for review prior to filing.”

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

“Disclosure 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.”

Form 990, Part VI, Section B, line 15

“The 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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Schools Partnership Inc
EIN
26-3834610
Phone
2077730505
Address
482 Congress Street No 500, Portland, ME 04101

Signing Officer

Name
David J Ruff
Title
Executive Director
Phone
2077730505
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Ruff
Formed
2008
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Firm
Baker Newman & Noyes LLC
Address
BOX 507, PORTLAND, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2016.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0616
IRS990/InformationTechnologyGrp/ProgramServicesAmt010726
IRS990/InformationTechnologyGrp/TotalAmt011410
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt07498
IRS990/InsuranceGrp/TotalAmt07977
IRS990/InvestmentIncomeGrp/ExclusionAmt04066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024033
IRS990/LandBldgEquipCostOrOtherBssAmt0113079
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Great 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01284854
IRS990/NetAssetsOrFundBalancesEOYAmt01393003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0442
IRS990/OccupancyGrp/ManagementAndGeneralAmt03981
IRS990/OccupancyGrp/ProgramServicesAmt069301
IRS990/OccupancyGrp/TotalAmt073724
IRS990/OfficeExpensesGrp/FundraisingAmt0803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125735
IRS990/OfficeExpensesGrp/TotalAmt0133761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02164938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170877
IRS990/PayrollTaxesGrp/TotalAmt0181784
IRS990/PensionPlanContributionsGrp/FundraisingAmt01032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161672
IRS990/PensionPlanContributionsGrp/TotalAmt0171992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046589
IRS990/PrincipalOfficerNm0David J Ruff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0School Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01414520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01414520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03567732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611667
IRS990/PYInvestmentIncomeAmt03050
IRS990/PYOtherExpensesAmt01351537
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01267559
IRS990/PYRevenuesLessExpensesAmt0633146
IRS990/PYSalariesCompEmpBnftPaidAmt02241991
IRS990/PYTotalExpensesAmt04205195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04838341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01753279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02046465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02667072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02350622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03567732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09432869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06372108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35180
IRS990ScheduleA/PublicSupportPY170Pct00.40050
IRS990ScheduleA/PublicSupportTotal170Amt03323519
IRS990ScheduleA/SubstantialContributorsTotAmt06109350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02350622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03567732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09432869
IRS990ScheduleA/TotalSupportAmt09445879
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/EquipmentGrp/BookValueAmt024033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03999818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04107967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024033
IRS990ScheduleD/TotalExpensesPerForm990Amt03999818
IRS990ScheduleD/TotalRevenuePerForm990Amt04107967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04107967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03999818
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to support Nextgen Personalized Learning Initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Foster-Glocester Regional School
IRS990ScheduleI/RecipientTable/RecipientEIN0056002823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt091 Anan Wade Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North Scituate
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002857
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the executive director and finance director 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/SupplementalInformationDetail/ExplanationTxt1Disclosure 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02562643
IRS990/TotalAssetsEOYAmt03223267

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223,267
Liabilities
$1,830,264
Net assets
$1,393,003
Revenue
$4,107,967
Expenses
$3,999,818
Net income
$108,149
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