Civic Intelligence

GPS Education Partners Inc.

990 • Fiscal year 2013 • EIN 39-1667442

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.GPSED.ORG

View Organization Page

13000 W Silver Spring DrWaukesha, WI 53007-1028
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,457,287

Up $324,409 (+10%) from 2012

Net Assets

Up

$3,392,670

Up $321,919 (+10%) from 2012

Liabilities

Up

$64,617

Up $2,490 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

$2,486,648

No earlier filing loaded for comparison.

Expenses

Up

$2,138,257

Up $710,729 (+50%) from 2012

Net Income

$348,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,251,084Liabilities 2010: $55,632Net Assets 2010: $1,195,4522010Assets 2011: $2,903,854Liabilities 2011: $212,358Net Assets 2011: $2,691,4962011Assets 2012: $3,132,878Liabilities 2012: $62,127Net Assets 2012: $3,070,7512012Assets 2013: $3,457,287Liabilities 2013: $64,617Net Assets 2013: $3,392,6702013Assets 2014: $4,133,227Liabilities 2014: $117,519Net Assets 2014: $4,015,7082014Assets 2015: $4,513,448Liabilities 2015: $388,553Net Assets 2015: $4,124,8952015Assets 2016: $3,725,842Liabilities 2016: $386,642Net Assets 2016: $3,339,2002016Assets 2017: $2,117,088Liabilities 2017: $329,335Net Assets 2017: $1,787,7532017Assets 2018: $2,086,286Liabilities 2018: $138,353Net Assets 2018: $1,947,9332018Assets 2019: $2,127,447Liabilities 2019: $132,296Net Assets 2019: $1,995,1512019Assets 2020: $2,769,555Liabilities 2020: $755,780Net Assets 2020: $2,013,7752020Assets 2021: $2,208,908Liabilities 2021: $806,697Net Assets 2021: $1,402,2112021Assets 2022: $3,399,978Liabilities 2022: $197,036Net Assets 2022: $3,202,9422022Assets 2023: $4,267,480Liabilities 2023: $891,404Net Assets 2023: $3,376,0762023Assets 2024: $5,591,047Liabilities 2024: $1,177,194Net Assets 2024: $4,413,8532024Assets 2025: $5,826,347Liabilities 2025: $1,132,908Net Assets 2025: $4,693,4392025

Highlighted filing

2013

Assets$3,457,287
Liabilities$64,617
Net Assets$3,392,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,041,2762010Expenses 2011: $1,177,2172011Expenses 2012: $1,427,5282012Revenue 2013: $2,486,648Expenses 2013: $2,138,257Net Income 2013: $348,3912013Revenue 2014: $3,531,289Expenses 2014: $2,836,855Net Income 2014: $694,4342014Revenue 2015: $3,393,890Expenses 2015: $3,243,959Net Income 2015: $149,9312015Revenue 2016: $3,707,653Expenses 2016: $4,350,174Net Income 2016: -$642,5212016Revenue 2017: $2,748,439Expenses 2017: $4,206,670Net Income 2017: -$1,458,2312017Revenue 2018: $3,635,553Expenses 2018: $3,437,100Net Income 2018: $198,4532018Revenue 2019: $3,435,100Expenses 2019: $3,376,415Net Income 2019: $58,6852019Revenue 2020: $3,544,468Expenses 2020: $3,542,376Net Income 2020: $2,0922020Revenue 2021: $3,031,116Expenses 2021: $3,749,579Net Income 2021: -$718,4632021Revenue 2022: $6,380,793Expenses 2022: $4,316,494Net Income 2022: $2,064,2992022Revenue 2023: $4,802,205Expenses 2023: $4,687,794Net Income 2023: $114,4112023Revenue 2024: $6,537,351Expenses 2024: $5,321,776Net Income 2024: $1,215,5752024Revenue 2025: $6,124,513Expenses 2025: $5,990,539Net Income 2025: $133,9742025

Highlighted filing

2013

Revenue$2,486,648
Expenses$2,138,257
Net Income$348,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,486,648
Mission and Program Overview

Mission

Gps education partners is an innovative education model that uniquely prepares students to succeed in technical careers and promotes viability for business.

Major Activities

Activity 2
The advanced manufacturing certificate pathway is a progressive education model that serves high school juniors and seniors who are focused on advanced technical education and careers. The pathway is designed to provide these students with an accelerated pathway to success, which is implemented through partnership among high schools, businesses, technical colleges and gps education partners. Students complete the accelerated program with stackable credentials, transcripted college credits and a high school diploma with a technical distinction. The program also provides students with extensive, hands on work experience not found in traditional models.
Filing and Contact Details

Filer

EIN
39-1667442
Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990/Activity2/Description0THE ADVANCED MANUFACTURING CERTIFICATE PATHWAY IS A PROGRESSIVE EDUCATION MODEL THAT SERVES HIGH SCHOOL JUNIORS AND SENIORS WHO ARE FOCUSED ON ADVANCED TECHNICAL EDUCATION AND CAREERS. THE PATHWAY IS DESIGNED TO PROVIDE THESE STUDENTS WITH AN ACCELERATED PATHWAY TO SUCCESS, WHICH IS IMPLEMENTED THROUGH PARTNERSHIP AMONG HIGH SCHOOLS, BUSINESSES, TECHNICAL COLLEGES AND GPS EDUCATION PARTNERS. STUDENTS COMPLETE THE ACCELERATED PROGRAM WITH STACKABLE CREDENTIALS, TRANSCRIPTED COLLEGE CREDITS AND A HIGH SCHOOL DIPLOMA WITH A TECHNICAL DISTINCTION. THE PROGRAM ALSO PROVIDES STUDENTS WITH EXTENSIVE, HANDS ON WORK EXPERIENCE NOT FOUND IN TRADITIONAL MODELS.
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities04693
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04693
IRS990ScheduleD/Equipment/BookValue031854
IRS990ScheduleD/Equipment/Depreciation052161
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084015
IRS990ScheduleD/ExpensesNotRptdF990043084
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04215
IRS990ScheduleD/ExpensesSubtotal02134042
IRS990ScheduleD/InvestmentExpensesNotIncluded04215
IRS990ScheduleD/InvestmentExpensesNotIncluded204215
IRS990ScheduleD/LossesReported038391
IRS990ScheduleD/NetUnrealizedGainsInvestments011919
IRS990ScheduleD/OtherLandBuildings/BookValue014181
IRS990ScheduleD/OtherLandBuildings/Depreciation01050
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015231
IRS990ScheduleD/RevenueNotRptdF990016612
IRS990ScheduleD/RevenueNotRptdOnFinStmt04215
IRS990ScheduleD/RevenueSubtotal02482433
IRS990ScheduleD/TotalExpensesPerForm99002138257
IRS990ScheduleD/TotalOfBookValueLandBuildings046035
IRS990ScheduleD/TotalRevenuePerForm99002486648
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02177126
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02499045
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0130625
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg030000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHANIE BOROWSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07570
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0168195
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0REVENUE FROM CONTRIBUTIONS AND GRANTS FLUCTUATES FROM YEAR TO YEAR DUE TO THE NATURE OF THE BUSINESS PARTNER SPONSORSHIP AGREEMENTS. THESE AGREEMENTS ARE FOR TWO YEARS AND THE TOTAL AMOUNT PROMISED TO THE ORGANIZATION IS RECOGNIZED AS REVENUE IN THE YEAR THE PROMISE IS RECEIVED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/GeneralExplanation/Explanation1WE ENGAGED IN IMPLEMENTING THE MSSC CERTIFICATION FOR OUR STUDENTS REQUIRING STUDYING, TRAINING AND ASSESSMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND IS FILED WITH THE IRS AFTER IT IS APPROVED BY A VOTE OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTORS ANNUALLY USE DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE DELIBERATIONS AND DECISIONS ON THE PRESIDENT'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6INSTRUCTORS: PROGRAM SERVICE EXPENSES 948,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 948,525. CONSULTING FEES: PROGRAM SERVICE EXPENSES 51,522. MANAGEMENT AND GENERAL EXPENSES 4,961. FUNDRAISING EXPENSES 3,218. TOTAL EXPENSES 59,701.
IRS990ScheduleO/GeneralExplanation/Explanation7WRITE OFF UNCONDITIONAL PROMISES TO GIVE -38,391.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,457,287
Liabilities
$64,617
Net assets
$3,392,670
Revenue
$2,486,648
Expenses
$2,138,257
Net income
$348,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$1.13$4.69$6.12$5.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.18$4.41$6.54$5.32$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.89$3.38$4.80$4.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.20$3.20$6.38$4.32$2.06
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$3.03$3.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.76$2.01$3.54$3.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$3.44$3.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$3.64$3.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.79$2.75$4.21$1.46
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.34$3.71$4.35$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.39$4.12$3.39$3.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.02$3.53$2.84$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.39$2.49$2.14$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.07$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.21$2.69$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.20$1.04