Civic Intelligence

Three Rivers Education Partnership

990EZ • Fiscal year 2019 • EIN 36-3851221

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

1615 West Jefferson StreetJoliet, IL 60435

(815) 774-6070

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$80,209

Down $15,831 (-16%) from 2011

Net Assets

Down

$74,419

Down $21,526 (-22%) from 2011

Liabilities

Up

$5,790

Up $5,695 (+5995%) from 2011

Revenue

Down

$55,409

Down $72,751 (-57%) from 2011

Expenses

Down

$61,842

Down $130,956 (-68%) from 2011

Net Income

Up

-$6,433

Up $58,205 (+90%) from 2011

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

2019

Assets$80,209
Liabilities$5,790
Net Assets$74,419

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

2019

Revenue$55,409
Expenses$61,842
Net Income-$6,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$55,409
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.

To provide opportunities for students to obtain knowledge and skills appropriate to their career needs and aspirations and to develop attitudes necessary for lifelong learning.

Program Services

DescriptionGrantsExpenses
TREP PROMOTES AND DELIVERS BUSINESS EDUCATION PROGRAMS WHICH INCLUDE TEACHER STIPENDS FOR AFTER-SCHOOL ENRICHMENT AND PROFESSIONAL DEVELOPMENT AS WELL AS DIRECT PROGRAM COSTS.$0$50,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN CONKLINChair-$0--
RUDY MAHALIKSecretary / Treasurer-$0--
LISA ALLISONDirector-$0--
DENIA COATNEYDirector-$0--
MIKE HANSONDirector-$0--
BENTLEY HATTEBERGDirector-$0--
JUDY MITCHELLDirector-$0--
RACHEL KINDERVice Chair-$0--
NIRAV PANCHALDirector-$0--
KENNY LEEDirector-$0--
LANCE COPESDirector-$0--
RUSSELL RAGONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Education Partnership
EIN
36-3851221
Phone
8157746070
Address
1615 WEST JEFFERSON STREET, JOLIET, IL 60435

Signing Officer

Name
Raymond Woodworth
Title
Executive Director
Phone
8157746070
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Co Llp
Address
14300 RAVINIA AVE, ORLAND PARK, IL 60462
Preparer
Joseph J Stastny
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,008.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 57. Description: other expenses. Amount: 1,240. Total to form 990-ez, line 14: 1,297.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 735. Description: special projects. Amount: 4,224. Description: credit card fees. Amount: 345. Total to form 990-ez, line 16: 5,304.

Form 990-ez, Part II, Line 24 - Other Assets

Description: school membership receivable. Beg. Of year amount: 4,650. End of year amount: 10,050. Description: prepaid expenses. Beg. Of year amount: 304. End of year amount: 308. Description: other depreciable assets. Beg. Of year amount: 57. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,009. End of year amount: 3,340. Description: deferred revenue. Beg. Of year amount: 6,350. End of year amount: 2,450.

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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/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR STUDENTS TO OBTAIN KNOWLEDGE AND SKILLS APPROPRIATE TO THEIR CAREER NEEDS AND ASPIRATIONS AND TO DEVELOP ATTITUDES NECESSARY FOR LIFELONG LEARNING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 4,224. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 5,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCHOOL MEMBERSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 4,650. END OF YEAR AMOUNT: 10,050. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 308. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157746070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS EDUCATION PARTNERSHIP
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ReturnHeader/Filer/EIN0363851221
ReturnHeader/Filer/PhoneNum08157746070
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ReturnHeader/ReturnTs02020-06-01T15:25:22-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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