Civic Intelligence

Education Resource Partners Inc

990 • Fiscal year 2015 • EIN 46-3619486

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
808 Market StreetCamden, NJ 08102

(856) 338-0966

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

150%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$228,127

Up $136,882 (+150%) from 2014

Net Assets

Up

$62,557

Up $65,711 (+2083%) from 2014

Liabilities

Up

$165,570

Up $71,171 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$212,125

Up $120,880 (+132%) from 2014

Expenses

Up

$204,634

Up $110,235 (+117%) from 2014

Net Income

Up

$7,491

Up $10,645 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $91,245Liabilities 2014: $94,399Net Assets 2014: -$3,1542014Assets 2015: $228,127Liabilities 2015: $165,570Net Assets 2015: $62,5572015Assets 2016: $157,162Liabilities 2016: $97,000Net Assets 2016: $60,1622016Assets 2017: $210,637Liabilities 2017: $150,000Net Assets 2017: $60,6372017Assets 2018: $190,376Liabilities 2018: $135,000Net Assets 2018: $55,3762018

Highlighted filing

2015

Assets$228,127
Liabilities$165,570
Net Assets$62,557
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $91,245Expenses 2014: $94,399Net Income 2014: -$3,1542014Revenue 2015: $212,125Expenses 2015: $204,634Net Income 2015: $7,4912015Revenue 2016: $97,150Expenses 2016: $99,545Net Income 2016: -$2,3952016Revenue 2017: $153,024Expenses 2017: $152,549Net Income 2017: $4752017Revenue 2018: $135,000Expenses 2018: $140,260Net Income 2018: -$5,2602018

Highlighted filing

2015

Revenue$212,125
Expenses$204,634
Net Income$7,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$212,125
Mission and Program Overview

Mission

Provide academic enrichment and support programs for students in grades pre-K through 12. ERP also provides professional development and support services for teachers, support staff and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$150,775-
Cash and Non-Interest-Bearing Accounts$91,245$77,352▼ $13,893
Total Assets$91,245$228,127▲ $136,882
Liabilities
Accounts Payable and Accrued Expenses$94,399$165,570▲ $71,171
Total Liabilities$94,399$165,570▲ $71,171
Net Assets / Fund Balance
Unrestricted Net Assets$-3,154$62,557▲ $65,711
Total Net Assets Fund Balance$-3,154$62,557▲ $65,711
Total Liabilities and Net Assets / Fund Balance$91,245$228,127▲ $136,882
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Karen DietrichPresident
Carol PateVice President
Pamela Lawler-RaineyBoard Member
Joyce MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,775--$200,775
Insurance-$3,163-$3,163
Other Expenses-$26-$26
Fees for Services Legal-$25-$25
Total Functional Expenses$200,775$3,859$0$204,634
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
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
No
Other officer compensation reviewed
No
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 11

“The Treasurer prepares a draft of the Form 990 which is then reviewed by the President. After that review, the form is distributed to the remaining board members prior to filing.”

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
Education Resource Partners Inc
EIN
46-3619486
Phone
8563380966
Address
808 Market Street, Camden, NJ 08102

Signing Officer

Name
Joyce Miller
Title
Treasurer
Phone
2156001701
Signed
2015-10-28

Organization Details

Principal Officer
Karen Dietrich
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Educational services: Program service expenses 200,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,775.”

Raw XML Appendix266 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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IRS990/ActivityOrMissionDesc0Provide academic enrichment and support programs for students in grades pre-K through 12. ERP also provides professional development and support services for teachers, support staff and families.
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IRS990/Desc0ERP provided the following support programs are provided by trained and/or certified professionals with experience in education and related services. 1. Teacher coaching and classroom support/mentoring2. Grade level teacher planning meetings for curriculum and instruction planning3. Professional development in areas such as: a. understanding and application of tools for observation/supervision b. analysis and use of data to inform instruction c. blended learning d. integration of technology into instruction e. special education teacher coaching and support4. Family support in areas such as: a. parenting skills, b. helping children to set goals, c. literacy support for primary age children, d. importance of and participation in parent conferences, e. the high school application process, challenges of adolescence.5. Support for urban youth such as: a. remedial summer programs for children striving for proficiency b. mentoring programs for middle and high school students c. high school preparation programs
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer prepares a draft of the Form 990 which is then reviewed by the President. After that review, the form is distributed to the remaining board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational services: Program service expenses 200,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02156001701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0463619486
ReturnHeader/Filer/PhoneNum08563380966
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 Market Street
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008102
ReturnHeader/ReturnTs02015-10-28T12:28:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,127
Liabilities
$165,570
Net assets
$62,557
Revenue
$212,125
Expenses
$204,634
Net income
$7,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.35$0.55$1.35$1.40$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.50$0.61$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.97$0.60$0.97$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.66$0.63$2.12$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$0.91$0.94$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits