Civic Intelligence

Three Rivers Education Partnership

990EZ • Fiscal year 2011 • EIN 36-3851221

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

1615 W Jefferson St60435
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$96,040

Down $75,882 (-44%) from 2010

Net Assets

Down

$95,945

Down $64,638 (-40%) from 2010

Liabilities

Down

$95

Down $11,244 (-99%) from 2010

Revenue

Up

$128,160

Up $19,655 (+18%) from 2010

Expenses

Up

$192,798

Up $82,034 (+74%) from 2010

Net Income

Down

-$64,638

Down $62,379 (-2761%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $171,922Liabilities 2010: $11,339Net Assets 2010: $160,5832010Assets 2011: $96,040Liabilities 2011: $95Net Assets 2011: $95,9452011Assets 2019: $80,209Liabilities 2019: $5,790Net Assets 2019: $74,4192019Assets 2020: $89,635Liabilities 2020: $11,164Net Assets 2020: $78,4712020Assets 2021: $102,277Liabilities 2021: $20,360Net Assets 2021: $81,9172021Assets 2022: $117,622Liabilities 2022: $27,107Net Assets 2022: $90,5152022Assets 2023: $112,770Liabilities 2023: $37,925Net Assets 2023: $74,8452023Assets 2024: $117,591Liabilities 2024: $19,645Net Assets 2024: $97,9462024

Highlighted filing

2011

Assets$96,040
Liabilities$95
Net Assets$95,945

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $108,505Expenses 2010: $110,764Net Income 2010: -$2,2592010Revenue 2011: $128,160Expenses 2011: $192,798Net Income 2011: -$64,6382011Revenue 2019: $55,409Expenses 2019: $61,842Net Income 2019: -$6,4332019Revenue 2020: $58,906Expenses 2020: $54,854Net Income 2020: $4,0522020Revenue 2021: $54,933Expenses 2021: $51,487Net Income 2021: $3,4462021Revenue 2022: $69,598Expenses 2022: $61,000Net Income 2022: $8,5982022Revenue 2023: $51,236Expenses 2023: $66,906Net Income 2023: -$15,6702023Revenue 2024: $63,849Expenses 2024: $40,748Net Income 2024: $23,1012024

Highlighted filing

2011

Revenue$128,160
Expenses$192,798
Net Income-$64,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Trep is dedicated to enhancing teaching and learning by making educational experiences relevant to students and their futures. The partnership serves as a bridge between the classroom and the world outside the classroom. By linking community schools with local employers, the partnership promotes community success by preparing today's students for tomorrow's local business needs and development.

Filing and Contact Details

Filer

EIN
36-3851221
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD BUTTERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANCE COPES
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IRS990EZ/PrimaryExemptPurpose0PROVIDE EXCELLENCE THROUGH EDUCATION IN THE JOLIET AREA.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE JASON PROJECT PROMOTES MATH AND SCIENCE EDUCATION. THE PROJECT SENDS TWO TEACHERS TO WASHINGTON D.C. TO BE TRAINED. THE TEACHERS RETURN TO TRAIN ADDITIONAL TEACHERS. THE TEACHERS THAT RECEIVE THIS ADDITIONAL TRAINING EDUCATE BETWEEN 500 AND 600 STUDENTS PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SHOOTING FOR A'S PROJECTS DISTRIBUTE MONEY TO THREE JUNIOR HIGH SCHOOL DISTRICTS FOR PROGRAMS THAT ADVANCE MATH AND SCIENCE EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 164.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: JASON PROJECT EXPENSES. AMOUNT: 6,215. DESCRIPTION: SPECIAL PROJECT EXPENSES. AMOUNT: 585. DESCRIPTION: SHOOT FOR A'S EXPENSES. AMOUNT: 145,684. TOTAL TO FORM 990-EZ, LINE 16: 152,484.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEMBERSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 10,930. END OF YEAR AMOUNT: 7,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO TRMA. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED MEMBERSHIP. BEG. OF YEAR AMOUNT: 10,930. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 95.
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363851221
ReturnHeader/Filer/Name/BusinessNameLine10THREE RIVERS EDUCATION PARTNERSHIP
ReturnHeader/Filer/NameControl0THRE
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ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0GERALD CAAMANO
ReturnHeader/Officer/Phone08157746070
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 W 22ND ST STE 1100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060523
ReturnHeader/Preparer/Name0GREGORY S ADAMS
ReturnHeader/Preparer/Phone06305738600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
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