Civic Intelligence

Great Schools Partnership Inc.

990 • Fiscal year 2020 • EIN 26-3834610

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

85th percentile

$155,975

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,065,860

Up $204,765 (+11%) from 2019

Net Assets

Down

$1,122,786

Down $396,203 (-26%) from 2019

Liabilities

Up

$943,074

Up $600,968 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$3,394,673

Down $1,340,452 (-28%) from 2019

Expenses

Down

$3,790,876

Down $913,274 (-19%) from 2019

Net Income

Down

-$396,203

Down $427,178 (-1379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$2,065,860
Liabilities$943,074
Net Assets$1,122,786
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$3,394,673
Expenses$3,790,876
Net Income-$396,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,394,673
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$1,112,644$1,396,728▲ $284,084
Accounts Receivable$260,416$427,778▲ $167,362
Cash and Non-Interest-Bearing Accounts$147,543$173,785▲ $26,242
Pledges and Grants Receivable$299,446$38,222▼ $261,224
Prepaid Expenses and Deferred Charges$26,796$20,038▼ $6,758
Land, Buildings, and Equipment, Net$14,250$9,309▼ $4,941
Total Assets$1,861,095$2,065,860▲ $204,765
Liabilities
Unsecured Notes Loans Payable$0$638,670▲ $638,670
Deferred Revenue$166,742$153,907▼ $12,835
Accounts Payable and Accrued Expenses$175,364$150,497▼ $24,867
Total Liabilities$342,106$943,074▲ $600,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,989$1,122,786▼ $396,203
Total Net Assets Fund Balance$1,518,989$1,122,786▼ $396,203
Total Liabilities and Net Assets / Fund Balance$1,861,095$2,065,860▲ $204,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,309$157,993$167,302
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J RuffExecutive DirectorFT$139,989$15,986$155,975
Mark KostinAssociate DirectorFT$120,503$23,264$143,767

Board Members and Trustees

NameTitle
Elizabeth StiversPresident
Angela M Hernandez-MarshallVice President
Cary Olson-CartwrightBoard Member
Dan CoyneBoard Member
Peter PriceBoard Member
Renee NogalesBoard Member
Ron BancroftBoard Member
Sean T FindlenBoard Member
Ria Glenn DeMayBoard Member (end Oct 2019)
Julia Trujillo LuengoBoard Member (start Sep 2019)
Frank J GovernaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,469
Program Service Revenue
$1,854,840
Investment Income
$8,364
Other Revenue
$0
All Other Contributions
$1,251,166
Change in Net Assets
$-396,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,394,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,394,673
Total Revenue per Form 990
$3,394,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,973,059
Other Expenses$595,672
Grants and Similar Amounts Paid$222,145
Total Fundraising Expense$33,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,983$88,546$22,136$2,213,665
Other Employee Benefits$243,551$10,255$2,564$256,370
Grants to Domestic Orgs$222,145--$222,145
Travel$191,455$8,061$2,015$201,531
Payroll Taxes$174,405$7,343$1,836$183,584
Pension Plan Contributions$155,291$6,539$1,635$163,465
Current Officers, Directors, Trustees, and Key Employees$148,176$6,239$1,560$155,975
Conferences and Meetings$115,789$2,324$581$118,694
Occupancy$84,072$11,356$885$96,313
Fees for Services Other$55,063$24,474$91$79,628
Office Expenses$27,373$12,804$288$40,465
Fees for Services Accounting-$18,625-$18,625
Information Technology$7,806$10,769$47$18,622
Depreciation Depletion$12,776$1,726$134$14,636
Insurance$8,554$1,155$90$9,799
Fees for Services Legal-$1,568-$1,568
Other Expenses$-3,999$-168$-42$-4,209
Total Functional Expenses$3,545,440$211,616$33,820$3,790,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,790,876
Total Expenses per Audited Statements$3,790,876
Total Expenses per Form 990$3,790,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nokomis Regional High SchoolNewport, MEGovernmentGrant to support Barr Foundation Wider Learning Ecosystem program initiative.$180,128
North Country Supervisory UnionNewport, VTGovernmentGrant to support Barr Foundation Wider Learning Ecosystem program initiative.$20,130
Melrose High SchoolMelrose, MAGovernmentGrant to support the development and implementation of the district's Competency-Based vision.$11,757
Blackstone Academy Charter SchoolPawtucket, RI501(c)(3)Grant to support Barr Foundation Wider Learning Ecosystem program initiative.$10,130
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
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 11B

“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 the compensation for 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
2020-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Ruff
Formed
2008
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
10

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 XII, 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, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (end Oct 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010769
IRS990/InformationTechnologyGrp/ProgramServicesAmt07806
IRS990/InformationTechnologyGrp/TotalAmt018622
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01155
IRS990/InsuranceGrp/ProgramServicesAmt08554
IRS990/InsuranceGrp/TotalAmt09799
IRS990/InvestmentIncomeGrp/ExclusionAmt08364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09309
IRS990/LandBldgEquipCostOrOtherBssAmt0167302
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/NetAssetsOrFundBalancesBOYAmt01518989
IRS990/NetAssetsOrFundBalancesEOYAmt01122786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01518989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01122786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0885
IRS990/OccupancyGrp/ManagementAndGeneralAmt011356
IRS990/OccupancyGrp/ProgramServicesAmt084072
IRS990/OccupancyGrp/TotalAmt096313
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012804
IRS990/OfficeExpensesGrp/ProgramServicesAmt027373
IRS990/OfficeExpensesGrp/TotalAmt040465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256370
IRS990/OtherExpensesGrp/Desc0UBI Parking Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0-42
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-168
IRS990/OtherExpensesGrp/ProgramServicesAmt0-3999
IRS990/OtherExpensesGrp/TotalAmt0-4209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02102983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174405
IRS990/PayrollTaxesGrp/TotalAmt0183584
IRS990/PensionPlanContributionsGrp/FundraisingAmt01635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155291
IRS990/PensionPlanContributionsGrp/TotalAmt0163465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020038
IRS990/PrincipalOfficerNm0David J Ruff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0School Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02787858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0426864
IRS990/PYInvestmentIncomeAmt010634
IRS990/PYOtherExpensesAmt0912812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01936633
IRS990/PYRevenuesLessExpensesAmt030975
IRS990/PYSalariesCompEmpBnftPaidAmt03364474
IRS990/PYTotalExpensesAmt04704150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04735125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-396203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01854840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01112644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01396728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02787858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02732495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02881177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012283621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09826817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42400
IRS990ScheduleA/PublicSupportPY170Pct00.43060
IRS990ScheduleA/PublicSupportTotal170Amt05221484
IRS990ScheduleA/SubstantialContributorsTotAmt07062137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02787858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02732495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02881177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012283621
IRS990ScheduleA/TotalSupportAmt012315334
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/BookValueAmt09309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03790876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03394673
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09309
IRS990ScheduleD/TotalExpensesPerForm990Amt03790876
IRS990ScheduleD/TotalRevenuePerForm990Amt03394673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03394673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03790876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0180128
IRS990ScheduleI/RecipientTable/CashGrantAmt120130
IRS990ScheduleI/RecipientTable/CashGrantAmt211757
IRS990ScheduleI/RecipientTable/CashGrantAmt310130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to support Barr Foundation Wider Learning Ecosystem program initiative.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Grant to support Barr Foundation Wider Learning Ecosystem program initiative.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Grant to support the development and implementation of the district's Competency-Based vision.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Grant to support Barr Foundation Wider Learning Ecosystem program initiative.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nokomis Regional High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1North Country Supervisory Union
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Melrose High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Blackstone Academy Charter School
IRS990ScheduleI/RecipientTable/RecipientEIN0264416544
IRS990ScheduleI/RecipientTable/RecipientEIN1030219433
IRS990ScheduleI/RecipientTable/RecipientEIN2046001412
IRS990ScheduleI/RecipientTable/RecipientEIN3800025718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0266 Williams Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1121 Duchess Avenue Suite A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2360 Lyn Fells Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3334 Pleasant Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newport
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Newport
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Melrose

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Filings

Displayed year

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

Open filing
Assets
$2,065,860
Liabilities
$943,074
Net assets
$1,122,786
Revenue
$3,394,673
Expenses
$3,790,876
Net income
-$396,203
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