Civic Intelligence

Great Schools Partnership Inc.

990 • Fiscal year 2021 • EIN 26-3834610

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$148,833

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,389,584

Up $323,724 (+16%) from 2020

Net Assets

Up

$1,452,513

Up $329,727 (+29%) from 2020

Liabilities

Down

$937,071

Down $6,003 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$3,257,577

Down $137,096 (-4.0%) from 2020

Expenses

Down

$2,927,850

Down $863,026 (-23%) from 2020

Net Income

Up

$329,727

Up $725,930 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,389,584
Liabilities$937,071
Net Assets$1,452,513
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$3,257,577
Expenses$2,927,850
Net Income$329,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$3,257,577
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$1,396,728$1,841,138▲ $444,410
Accounts Receivable$427,778$301,033▼ $126,745
Cash and Non-Interest-Bearing Accounts$173,785$202,596▲ $28,811
Pledges and Grants Receivable$38,222$0▼ $38,222
Prepaid Expenses and Deferred Charges$20,038$35,064▲ $15,026
Land, Buildings, and Equipment, Net$9,309$9,753▲ $444
Total Assets$2,065,860$2,389,584▲ $323,724
Liabilities
Unsecured Notes Loans Payable$638,670$638,670→ $0
Deferred Revenue$153,907$199,811▲ $45,904
Accounts Payable and Accrued Expenses$150,497$98,590▼ $51,907
Total Liabilities$943,074$937,071▼ $6,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,786$1,452,513▲ $329,727
Total Net Assets Fund Balance$1,122,786$1,452,513▲ $329,727
Total Liabilities and Net Assets / Fund Balance$2,065,860$2,389,584▲ $323,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,753$167,956$177,709
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J RuffExecutive DirectorFT$132,723$16,110$148,833
Mark KostinAssociate DirectorFT$111,991$25,817$137,808

Board Members and Trustees

NameTitle
Elizabeth StiversPresident
Angela M Hernandez-MarshallVice President
Cary Olson-CartwrightBoard Member
Dan CoyneBoard Member
Julia Trujillo LuengoBoard Member
Peter PriceBoard Member
Renee NogalesBoard Member
Ron BancroftBoard Member
Sean T FindlenBoard Member
Frank J GovernaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,459
Program Service Revenue
$1,950,862
Investment Income
$3,256
Other Revenue
$0
All Other Contributions
$589,769
Change in Net Assets
$329,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,257,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,257,577
Total Revenue per Form 990
$3,257,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,023
Other Expenses$248,578
Grants and Similar Amounts Paid$142,249
Total Fundraising Expense$27,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,779,787$74,938$18,735$1,873,460
Other Employee Benefits$204,854$8,626$2,156$215,636
Pension Plan Contributions$150,094$6,320$1,580$157,994
Current Officers, Directors, Trustees, and Key Employees$141,391$5,953$1,489$148,833
Grants to Domestic Orgs$142,249--$142,249
Payroll Taxes$134,045$5,644$1,411$141,100
Occupancy$76,541$12,844$870$90,255
Office Expenses$29,144$16,363$303$45,810
Fees for Services Other$34,311$6,340$94$40,745
Information Technology$18,637$8,630$129$27,396
Fees for Services Accounting-$17,836-$17,836
Insurance$9,593$1,610$109$11,312
Conferences and Meetings$7,349$310$77$7,736
Depreciation Depletion$6,328$1,062$72$7,462
Travel$880$37$9$926
Other Expenses$-855$-36$-9$-900
Total Functional Expenses$2,734,348$166,477$27,025$2,927,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,927,850
Total Expenses per Audited Statements$2,927,850
Total Expenses per Form 990$2,927,850
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.$142,249
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
2021-10-25
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
29
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, 2021.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09753
IRS990/LandBldgEquipCostOrOtherBssAmt0177709
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/NetAssetsOrFundBalancesBOYAmt01122786
IRS990/NetAssetsOrFundBalancesEOYAmt01452513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01452513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0870
IRS990/OccupancyGrp/ManagementAndGeneralAmt012844
IRS990/OccupancyGrp/ProgramServicesAmt076541
IRS990/OccupancyGrp/TotalAmt090255
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016363
IRS990/OfficeExpensesGrp/ProgramServicesAmt029144
IRS990/OfficeExpensesGrp/TotalAmt045810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215636
IRS990/OtherExpensesGrp/Desc0UBI Parking Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-36
IRS990/OtherExpensesGrp/ProgramServicesAmt0-855
IRS990/OtherExpensesGrp/TotalAmt0-900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01779787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134045
IRS990/PayrollTaxesGrp/TotalAmt0141100
IRS990/PensionPlanContributionsGrp/FundraisingAmt01580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150094
IRS990/PensionPlanContributionsGrp/TotalAmt0157994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035064
IRS990/PrincipalOfficerNm0David J Ruff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0School Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222145
IRS990/PYInvestmentIncomeAmt08364
IRS990/PYOtherExpensesAmt0595672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01854840
IRS990/PYRevenuesLessExpensesAmt0-396203
IRS990/PYSalariesCompEmpBnftPaidAmt02973059
IRS990/PYTotalExpensesAmt03790876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03394673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01396728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01531469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02787858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02732495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02881177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011236458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010024400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49880
IRS990ScheduleA/PublicSupportPY170Pct00.42400
IRS990ScheduleA/PublicSupportTotal170Amt05620047
IRS990ScheduleA/SubstantialContributorsTotAmt05616411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01531469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02787858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02732495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02881177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011236458
IRS990ScheduleA/TotalSupportAmt011267361
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/BookValueAmt09753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02927850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03257577
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09753
IRS990ScheduleD/TotalExpensesPerForm990Amt02927850
IRS990ScheduleD/TotalRevenuePerForm990Amt03257577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03257577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0142249
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grant to support Barr Foundation Wider Learning Ecosystem program initiative.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nokomis Regional High School
IRS990ScheduleI/RecipientTable/RecipientEIN0264416544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0266 Williams Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004953
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 government entities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 the compensation for 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 11b
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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02065860
IRS990/TotalAssetsEOYAmt02389584

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,584
Liabilities
$937,071
Net assets
$1,452,513
Revenue
$3,257,577
Expenses
$2,927,850
Net income
$329,727
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