Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$162,037
No earlier filing loaded for comparison.
Net Assets
$121,437
No earlier filing loaded for comparison.
Liabilities
$40,600
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$125,454
No earlier filing loaded for comparison.
Expenses
$107,489
No earlier filing loaded for comparison.
Net Income
$17,965
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $125,454
Mission and Program Overview
Mission
Trellis partners with school districts and teacher preparation providers to recruit, develop and retain exceptional STEM teachers by supporting them over time with mentors, a learning community of peers and opportunities for continued growth and leadership within the teaching profession.
Educational: To support STEM teacher prep and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mentor Fellow training and support - includes tools and stipends to develop teacher mentoring expertise and build a professional learning community. | $0 | $105,717 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Taylor | Treasurer/Secretary | FT | $10,000 | - | $10,000 |
| Taryn Rawson | Board Chair | - | $0 | - | - |
| Carlos Ayala | Director | - | $0 | - | - |
| Janet Carlson | Director | - | $0 | - | - |
| Robyn Yilmaz-Reiss | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trellis
- EIN
- 32-0460001
- Phone
- 4159995827
- Address
- 692 3rd Avenue, San Francisco, CA 94118
Signing Officer
- Name
- Megan Taylor
- Title
- Treasurer/Secretary
- Phone
- 4159995827
- Signed
- 2017-06-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eve Levine
- Address
- 4937 17th Street, San Francisco, CA 94117
- Preparer
- Eve Levine
- Phone
- 4153702897
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“The Trellis Mentor Fellows - in-service mathematics and science teachers from the San Francisco Bay Area public schools - were paid stipends totaling $43,800 across two semesters of work. The Mentor Fellows were working as a community to develop expertise in STEM-specific teacher mentoring and building a long-term model of mentoring support. A few of these Mentor Fellows were also supporting year 0 Teacher Scholars during their credential year. ----------------------------------------------------------------------------------------------------------------------------------The Trellis Teacher Scholars were five year 0 teachers who were doing their student teaching while pursuing a teaching credential. We paid them each $4,000 to offset the costs of their credential.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Meetings and conferences;3855|Program related contracts;14395|Office expenses;652^Total;18902^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Reclassification of loan;-1000^Total;-1000^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Other Receivables;842^Total;842^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Loan Payable;2000|Deferred Revenue;38600^Total;40600^”
Raw XML Appendix224 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Trellis Mentor Fellows - in-service mathematics and science teachers from the San Francisco Bay Area public schools - were paid stipends totaling $43,800 across two semesters of work. The Mentor Fellows were working as a community to develop expertise in STEM-specific teacher mentoring and building a long-term model of mentoring support. A few of these Mentor Fellows were also supporting year 0 Teacher Scholars during their credential year. ----------------------------------------------------------------------------------------------------------------------------------The Trellis Teacher Scholars were five year 0 teachers who were doing their student teaching while pursuing a teaching credential. We paid them each $4,000 to offset the costs of their credential. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Meetings and conferences;3855|Program related contracts;14395|Office expenses;652^Total;18902^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Reclassification of loan;-1000^Total;-1000^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Other Receivables;842^Total;842^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^Loan Payable;2000|Deferred Revenue;38600^Total;40600^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Megan Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer/Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159995827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Trellis |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREL |
| ReturnHeader/Filer/EIN | 0 | 320460001 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159995827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 692 3rd Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94118 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.67.69.197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eve Levine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4937 17th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153702897 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eve Levine |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-28T21:18:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,037
- Liabilities
- $40,600
- Net assets
- $121,437
- Revenue
- $125,454
- Expenses
- $107,489
- Net income
- $17,965