Civic Intelligence

Instruction Partners

990 • Fiscal year 2018 • EIN 47-5380182

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.INSTRUCTIONPARTNERS.ORG
604 Gallatin Avenue Suite 202Nashville, TN 37206

(615) 541-5323

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,605,747

Up $532,324 (+26%) from 2017

Net Assets

Down

$1,016,915

Down $237,123 (-19%) from 2017

Liabilities

Up

$1,588,832

Up $769,447 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$4,986,134

Up $1,806,468 (+57%) from 2017

Expenses

Up

$5,223,257

Up $2,937,345 (+128%) from 2017

Net Income

Down

-$237,123

Down $1,130,877 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2016: $454,138Liabilities 2016: $93,854Net Assets 2016: $360,2842016Assets 2017: $2,073,423Liabilities 2017: $819,385Net Assets 2017: $1,254,0382017Assets 2018: $2,605,747Liabilities 2018: $1,588,832Net Assets 2018: $1,016,9152018Assets 2019: $2,378,878Liabilities 2019: $1,544,513Net Assets 2019: $834,3652019Assets 2020: $4,690,822Liabilities 2020: $2,289,532Net Assets 2020: $2,401,2902020Assets 2021: $7,038,441Liabilities 2021: $1,082,674Net Assets 2021: $5,955,7672021Assets 2022: $24,543,685Liabilities 2022: $1,293,173Net Assets 2022: $23,250,5122022Assets 2023: $25,648,464Liabilities 2023: $1,264,694Net Assets 2023: $24,383,7702023Assets 2024: $28,846,797Liabilities 2024: $1,306,361Net Assets 2024: $27,540,4362024

Highlighted filing

2018

Assets$2,605,747
Liabilities$1,588,832
Net Assets$1,016,915
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $901,788Expenses 2016: $541,504Net Income 2016: $360,2842016Revenue 2017: $3,179,666Expenses 2017: $2,285,912Net Income 2017: $893,7542017Revenue 2018: $4,986,134Expenses 2018: $5,223,257Net Income 2018: -$237,1232018Revenue 2019: $8,241,380Expenses 2019: $8,423,930Net Income 2019: -$182,5502019Revenue 2020: $13,025,289Expenses 2020: $11,458,364Net Income 2020: $1,566,9252020Revenue 2021: $15,858,376Expenses 2021: $12,303,899Net Income 2021: $3,554,4772021Revenue 2022: $34,569,990Expenses 2022: $17,275,245Net Income 2022: $17,294,7452022Revenue 2023: $22,860,266Expenses 2023: $22,271,737Net Income 2023: $588,5292023Revenue 2024: $27,495,625Expenses 2024: $25,540,476Net Income 2024: $1,955,1492024

Highlighted filing

2018

Revenue$4,986,134
Expenses$5,223,257
Net Income-$237,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$4,986,134
Mission and Program Overview

Mission

We know children reach their potential when they are challenged and supported with excellent teaching. We help school districts improve instruction in core academics by serving as a hub of quality support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,146,030$2,291,741▲ $1,145,711
Accounts Receivable$741,968$168,589▼ $573,379
Pledges and Grants Receivable$150,000$100,000▼ $50,000
Land, Buildings, and Equipment, Net$22,382$13,818▼ $8,564
Total Assets$2,073,423$2,605,747▲ $532,324
Other Assets Total$13,043$31,599▲ $18,556
Liabilities
Deferred Revenue$624,999$971,785▲ $346,786
Accounts Payable and Accrued Expenses$194,386$617,047▲ $422,661
Total Liabilities$819,385$1,588,832▲ $769,447
Net Assets / Fund Balance
Temporarily Rstr Net Assets$588,837$628,733▲ $39,896
Unrestricted Net Assets$665,201$388,182▼ $277,019
Total Net Assets Fund Balance$1,254,038$1,016,915▼ $237,123
Total Liabilities and Net Assets / Fund Balance$2,073,423$2,605,747▲ $532,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,818$8,564$22,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily FreitagCEO/board MemberFT$208,292$16,500$224,792
Luke KohlmoosManaging Director of Data & InsightFT$122,298$6,092$128,390
Nicole Roberts-prattDirector of Learning & DevelopmentFT$125,713$1,290$127,003
Doreen CreechDirector of Instructional SupportFT$117,783$5,424$123,207

Board Members and Trustees

NameTitle
Sandra AlbertiPresident/board Member
Ben FentonBoard Member
Chris BarbicBoard Member
David CohenBoard Member
Joanne WeissBoard Member
Kira Orange-jonesBoard Member
Marcus WhitneyBoard Member
Rick CruzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,231
Program Service Revenue
$2,784,460
Investment Income
$443
Other Revenue
$0
All Other Contributions
$2,201,231
Change in Net Assets
$-237,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,986,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,986,134
Total Revenue per Form 990
$4,986,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,915,540
Other Expenses$2,307,717
Total Fundraising Expense$123,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,705$223,252$70,469$1,811,426
Fees for Services Other$908,587$35,635$1,237$945,459
Current Officers, Directors, Trustees, and Key Employees$505,553$74,365$23,474$603,392
Travel$538,700$7,827$1,144$547,671
Conferences and Meetings$525,664$270-$525,934
Other Employee Benefits$240,363$48,710$13,693$302,766
Payroll Taxes$167,061$24,448$6,447$197,956
Occupancy$43,018$5,544$1,848$50,410
Information Technology$22,401$2,491$830$25,722
Other Expenses$16,902$2,415$805$20,122
All Other Expenses$3,225$5,588-$8,813
Depreciation Depletion-$8,564-$8,564
Fees for Services Legal-$6,090-$6,090
Insurance$1,750$250$83$2,083
Total Functional Expenses$4,645,071$454,866$123,320$5,223,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,223,257
Total Expenses per Audited Statements$5,223,257
Total Expenses per Form 990$5,223,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
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
Yes
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 11B

“The organization will distribute the draft 990 to the board for their review and convene a call for them to accept the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Instruction partners management asks the board members to provide a conflict of interest disclosure form annually during one of it's board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the ceo based on their experience.”

Form 990, Part VI, Section C, Line 19

“Selected financial information is available on the organization's website and other nonprofit websites. All required information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Instruction Partners
EIN
47-5380182
Phone
6155415323
Address
604 GALLATIN AVENUE SUITE 202, NASHVILLE, TN 37206

Signing Officer

Name
Emily Freitag
Title
Executive Director
Phone
6157885115
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Freitag
Formed
2015
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Content consultants: program service expenses 589,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,482. Other consultants: program service expenses 319,105. Management and general expenses 35,635. Fundraising expenses 1,237. Total expenses 355,977.”

AMENDED RETURN EXPLANATION:

“The organization's 2017 form 990 is being amended to report fundraising expenses, inadvertently omitted from the return as originally filed.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the organization include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 492 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/OccupancyGrp/ProgramServicesAmt043018
IRS990/OccupancyGrp/TotalAmt050410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013043
IRS990/OtherAssetsTotalGrp/EOYAmt031599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302766
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/FundraisingAmt11074
IRS990/OtherExpensesGrp/FundraisingAmt21993
IRS990/OtherExpensesGrp/FundraisingAmt3805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32415
IRS990/OtherExpensesGrp/ProgramServicesAmt059787
IRS990/OtherExpensesGrp/ProgramServicesAmt150245
IRS990/OtherExpensesGrp/ProgramServicesAmt244110
IRS990/OtherExpensesGrp/ProgramServicesAmt316902
IRS990/OtherExpensesGrp/TotalAmt060678
IRS990/OtherExpensesGrp/TotalAmt154090
IRS990/OtherExpensesGrp/TotalAmt252081
IRS990/OtherExpensesGrp/TotalAmt320122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517705
IRS990/OtherSalariesAndWagesGrp/TotalAmt01811426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167061
IRS990/PayrollTaxesGrp/TotalAmt0197956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY FREITAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SUPPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02784460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02784460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01006708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01080027
IRS990/PYRevenuesLessExpensesAmt0893754
IRS990/PYSalariesCompEmpBnftPaidAmt01279204
IRS990/PYTotalExpensesAmt02285912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03179666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02784460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02099468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02784460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04066238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07949500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0597475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0519962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01117437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0597475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0519962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01117437
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04985691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03179495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901751
IRS990ScheduleA/Total509Grp/TotalAmt09066937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04986134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03179666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0901788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09067588
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05223257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04986134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013818
IRS990ScheduleD/TotalExpensesPerForm990Amt05223257
IRS990ScheduleD/TotalRevenuePerForm990Amt04986134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04986134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05223257
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILY FREITAG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL DISTRIBUTE THE DRAFT 990 TO THE BOARD FOR THEIR REVIEW AND CONVENE A CALL FOR THEM TO ACCEPT THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTION PARTNERS MANAGEMENT ASKS THE BOARD MEMBERS TO PROVIDE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY DURING ONE OF IT'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE CEO BASED ON THEIR EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELECTED FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER NONPROFIT WEBSITES. ALL REQUIRED INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTENT CONSULTANTS: PROGRAM SERVICE EXPENSES 589,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,482. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 319,105. MANAGEMENT AND GENERAL EXPENSES 35,635. FUNDRAISING EXPENSES 1,237. TOTAL EXPENSES 355,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 2017 FORM 990 IS BEING AMENDED TO REPORT FUNDRAISING EXPENSES, INADVERTENTLY OMITTED FROM THE RETURN AS ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN EXPLANATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,747
Liabilities
$1,588,832
Net assets
$1,016,915
Revenue
$4,986,134
Expenses
$5,223,257
Net income
-$237,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.31$27.5$27.5$25.5$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$1.26$24.4$22.9$22.3$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.29$23.3$34.6$17.3$17.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.08$5.96$15.9$12.3$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.29$2.40$13.0$11.5$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.54$0.83$8.24$8.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.59$1.02$4.99$5.22$0.24
2017Summary only. Only limited summary data is available for this year.$2.07$0.82$1.25$3.18$2.29$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.90$0.54$0.36