Civic Intelligence

Great Schools Partnership Inc.

990 • Fiscal year 2022 • EIN 26-3834610

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

Organization Profilewww.greatschoolspartnership.org

View Organization Page

482 Congress Street 500Portland, ME 04101

(207) 773-0505

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,368

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

44%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,885,040

Up $495,456 (+21%) from 2021

Net Assets

Up

$2,438,790

Up $986,277 (+68%) from 2021

Liabilities

Down

$446,250

Down $490,821 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$4,696,809

Up $1,439,232 (+44%) from 2021

Expenses

Up

$3,710,532

Up $782,682 (+27%) from 2021

Net Income

Up

$986,277

Up $656,550 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,885,040
Liabilities$446,250
Net Assets$2,438,790
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$4,696,809
Expenses$3,710,532
Net Income$986,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$4,696,809
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$1,841,138$2,009,641▲ $168,503
Accounts Receivable$301,033$595,464▲ $294,431
Cash and Non-Interest-Bearing Accounts$202,596$192,351▼ $10,245
Prepaid Expenses and Deferred Charges$35,064$46,427▲ $11,363
Land, Buildings, and Equipment, Net$9,753$41,157▲ $31,404
Total Assets$2,389,584$2,885,040▲ $495,456
Liabilities
Unsecured Notes Loans Payable$638,670$0▼ $638,670
Deferred Revenue$199,811$302,806▲ $102,995
Accounts Payable and Accrued Expenses$98,590$143,444▲ $44,854
Total Liabilities$937,071$446,250▼ $490,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,513$2,429,915▲ $977,402
Net Assets With Donor Restrictions-$8,875-
Total Net Assets Fund Balance$1,452,513$2,438,790▲ $986,277
Total Liabilities and Net Assets / Fund Balance$2,389,584$2,885,040▲ $495,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,157$193,083$234,240
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J RuffExecutive DirectorFT$141,613$18,755$160,368
Mark KostinAssociate DirectorFT$122,159$24,167$146,326
Katie M ThompsonCo-Director of CoachingFT$102,975$13,141$116,116
Michelle MilsteinCo-Director of CoachingFT$100,289$14,340$114,629
Christina HornerSenior AssociateFT$100,159$12,276$112,435

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
$1,490,911
Program Service Revenue
$3,204,933
Investment Income
$965
Other Revenue
$0
All Other Contributions
$491,791
Change in Net Assets
$986,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,696,809
Total Revenue per Form 990
$4,696,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,009,405
Other Expenses$541,723
Grants and Similar Amounts Paid$159,404
Total Fundraising Expense$33,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,133,418$89,828$22,457$2,245,703
Other Employee Benefits$245,290$10,328$2,582$258,200
Payroll Taxes$181,902$7,659$1,915$191,476
Current Officers, Directors, Trustees, and Key Employees$152,350$6,415$1,603$160,368
Grants to Domestic Orgs$159,404--$159,404
Pension Plan Contributions$145,975$6,146$1,537$153,658
Fees for Services Other$102,685$45,200$75$147,960
Travel$115,330$4,856$1,214$121,400
Occupancy$79,224$10,725$834$90,783
Office Expenses$43,469$21,158$453$65,080
Conferences and Meetings$37,955$1,598$400$39,953
Information Technology$18,077$9,336$154$27,567
Depreciation Depletion$21,383$2,895$225$24,503
Fees for Services Accounting-$18,050-$18,050
Insurance$8,915$1,207$94$10,216
Fees for Services Legal-$1,563-$1,563
Other Expenses$-5,084$-214$-54$-5,352
Total Functional Expenses$3,440,293$236,750$33,489$3,710,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,710,532
Total Expenses per Audited Statements$3,710,532
Total Expenses per Form 990$3,710,532
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.$159,404
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 500, Portland, ME 04101

Signing Officer

Name
David J Ruff
Title
Executive Director
Phone
2077730505
Signed
2022-10-21
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
28
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, 2022.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Director of Coaching
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Director of Coaching
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Associate
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0999120
IRS990/GrantAmt0159404
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159404
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04696809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09336
IRS990/InformationTechnologyGrp/ProgramServicesAmt018077
IRS990/InformationTechnologyGrp/TotalAmt027567
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt01207
IRS990/InsuranceGrp/ProgramServicesAmt08915
IRS990/InsuranceGrp/TotalAmt010216
IRS990/InvestmentIncomeGrp/ExclusionAmt0965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041157
IRS990/LandBldgEquipCostOrOtherBssAmt0234240
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/NetAssetsOrFundBalancesBOYAmt01452513
IRS990/NetAssetsOrFundBalancesEOYAmt02438790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01452513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02429915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0834
IRS990/OccupancyGrp/ManagementAndGeneralAmt010725
IRS990/OccupancyGrp/ProgramServicesAmt079224
IRS990/OccupancyGrp/TotalAmt090783
IRS990/OfficeExpensesGrp/FundraisingAmt0453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021158
IRS990/OfficeExpensesGrp/ProgramServicesAmt043469
IRS990/OfficeExpensesGrp/TotalAmt065080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258200
IRS990/OtherExpensesGrp/Desc0UBI Parking Taxes
IRS990/OtherExpensesGrp/FundraisingAmt0-54
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-214
IRS990/OtherExpensesGrp/ProgramServicesAmt0-5084
IRS990/OtherExpensesGrp/TotalAmt0-5352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02133418
IRS990/OtherSalariesAndWagesGrp/TotalAmt02245703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181902
IRS990/PayrollTaxesGrp/TotalAmt0191476
IRS990/PensionPlanContributionsGrp/FundraisingAmt01537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145975
IRS990/PensionPlanContributionsGrp/TotalAmt0153658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046427
IRS990/PrincipalOfficerNm0David J Ruff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0School Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc2State Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02822917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02822917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142249
IRS990/PYInvestmentIncomeAmt03256
IRS990/PYOtherExpensesAmt0248578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01950862
IRS990/PYRevenuesLessExpensesAmt0329727
IRS990/PYSalariesCompEmpBnftPaidAmt02537023
IRS990/PYTotalExpensesAmt02927850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03257577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0986277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03085210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01841138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02009641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01531469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02787858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02732495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09846192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011130932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49210
IRS990ScheduleA/PublicSupportPY170Pct00.49880
IRS990ScheduleA/PublicSupportTotal170Amt04859085
IRS990ScheduleA/SubstantialContributorsTotAmt04987107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01531469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02787858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02732495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09846192
IRS990ScheduleA/TotalSupportAmt09873604
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/BookValueAmt041157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03710532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04696809
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041157
IRS990ScheduleD/TotalExpensesPerForm990Amt03710532
IRS990ScheduleD/TotalRevenuePerForm990Amt04696809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04696809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03710532
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159404
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,040
Liabilities
$446,250
Net assets
$2,438,790
Revenue
$4,696,809
Expenses
$3,710,532
Net income
$986,277
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