Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0172861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$293,047
Up $106,303 (+57%) from 2019
Net Assets
Up$285,373
Up $134,449 (+89%) from 2019
Liabilities
Down$7,674
Down $28,146 (-79%) from 2019
Revenue
Up$1,843,537
Up $111,568 (+6.4%) from 2019
Expenses
Up$1,709,169
Up $14,596 (+0.9%) from 2019
Net Income
Up$134,368
Up $96,972 (+259%) from 2019
The mission of partners resource network is to empower and support texas families and individuals impacted by disabilities or special health care needs.
Information, training and individual support for families of children and youth with disabilities and others who support them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $122,513 | $172,878 | ▲ $50,365 |
| Cash and Non-Interest-Bearing Accounts | $30,026 | $112,870 | ▲ $82,844 |
| Pledges and Grants Receivable | $34,205 | $7,218 | ▼ $26,987 |
| Prepaid Expenses and Deferred Charges | - | $81 | - |
| Total Assets | $186,744 | $293,047 | ▲ $106,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,820 | $7,674 | ▼ $28,146 |
| Total Liabilities | $35,820 | $7,674 | ▼ $28,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,924 | $285,373 | ▲ $134,449 |
| Total Net Assets Fund Balance | $150,924 | $285,373 | ▲ $134,449 |
| Total Liabilities and Net Assets / Fund Balance | $186,744 | $293,047 | ▲ $106,303 |
| Name | Title |
|---|---|
| Genevieve Ridolfo | President |
| Amy Kreller-kochis | Board of Director |
| Tami Druzba | Board of Director |
| Tim Satre | Board of Director |
| Zurisaday Briz-robbins | Board of Director |
| Adelina Hernandez | Secretary |
| Kevin Dyer | Treasurer |
| Juan Medina | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,320,551 |
| Other Expenses | $365,763 |
| Grants and Similar Amounts Paid | $22,855 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,004,536 | $104,022 | - | $1,108,558 |
| Other Employee Benefits | $114,026 | $9,915 | - | $123,941 |
| Office Expenses | $103,443 | $11,494 | - | $114,937 |
| Payroll Taxes | $81,008 | $7,044 | - | $88,052 |
| Occupancy | $73,777 | $8,198 | - | $81,975 |
| Payment Travel Entrtnmnt Publicly Ofcl | $53,391 | - | - | $53,391 |
| Information Technology | $32,904 | - | - | $32,904 |
| Fees for Services Accounting | - | $29,269 | - | $29,269 |
| Grants to Domestic Individuals | $22,855 | - | - | $22,855 |
| Conferences and Meetings | $16,548 | - | - | $16,548 |
| Advertising | $16,547 | - | - | $16,547 |
| Insurance | - | $7,965 | - | $7,965 |
| Fees for Services Legal | - | $6,800 | - | $6,800 |
| Fees for Services Other | $5,162 | - | - | $5,162 |
| Interest | - | $265 | - | $265 |
| Total Functional Expenses | $1,524,197 | $184,972 | $0 | $1,709,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,709,169 |
| Total Expenses per Form 990 | $1,709,169 |
| Total Expenses per Audited Statements | $1,682,182 |
| Expenses Not Reported on Form 990 | $-26,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form was scanned and emailed to all board members, and they were given 5 days to review and comment before the form was filed.”
“Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.”
“Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.”
“In accordance with texas open records act, the organization is not required to make its governing documents or conflict of interest policy, or financial statements available to the public. The annual audits are available to the public via the federal audit cleaning house. The irs form 990 is available via the federal website. Copies of audits and 990's are available to the public upon request.”
“The mission of partners resource network is to empower parents of children and youth with disabilities in their roles as parents, decision makers, and advocates for their children and to promote partnerships among parents and professionals.”
“Statewide network of parent training and information centers, us doe, grants (path, pen & team projects). Purpose: provide training, information and referral, support, education and technical assistance to parents of children and young adults with all types of disabilities in texas and to those who help them. Approximately 78,100 units of sevice (telphone calls, emails, meetings, trainings). 200,000 website visitors, 10,000 newsletters, 40 parent volunteers trained as parent partners, numerous listservs and exhibits, and small grants to community organizations. Approximately 60% of participants were from traditionally under served populations. Outcome surveys indicate that 85-95 of participants indicated that they were better able to work with their schools, to make decisions regarding their children's education and were more knowledgeable about their rights.”
“Net change in receivables -26,906 net change in accounts payable & accrued liabilities 26,987 total 81”
“Net change in receivables -26,906”
“Net change in accounts payable & accrued liabilities -26,987”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INFORMATION, TRAINING AND INDIVIDUAL SUPPORT FOR FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES AND OTHERS WHO SUPPORT THEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16547 |
| IRS990/AllOtherContributionsAmt | 0 | 5022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA HOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067621434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2032 82ND STREET SUIT 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1843222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22855 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315 |
| IRS990/CYOtherExpensesAmt | 0 | 365763 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1320551 |
| IRS990/CYTotalExpensesAmt | 0 | 1709169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1843537 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STATEWIDE NETWORK OF PARENT TRAINING AND INFORMATION CENTERS, US DOE, GRANTS (PATH, PEN & TEAM PROJECTS). PURPOSE: PROVIDE TRAINING, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND TECHNICAL ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH ALL TYPES OF DISABILITIES IN TEXAS AND TO THOSE WHO HELP THEM. APPROXIMATELY 78,100 UNITS OF SEVICE (TELPHONE CALLS, EMAILS, MEETINGS, TRAININGS). 200,000 WEBSITE VISITORS, 10,000 NEWSLETTERS, 40 PARENT VOLUNTEERS TRAINED AS PARENT PARTNERS, NUMEROUS LISTSERVS AND EXHIBITS, AND SMALL GRANTS TO COMMUNITY ORGANIZATIONS. APPROXIMATELY 60% OF PARTICIPANTS WERE FROM TRADITIONALLY UNDER SERVED POPULATIONS. OUTCOME SURVEYS INDICATE THAT 85-95 OF PARTICIPANTS INDICATED THAT THEY WERE BETTER ABLE TO WORK WITH THEIR SCHOOLS, TO MAKE DECISIONS REGARDING THEIR CHILDREN'S EDUCATION AND WERE MORE KNOWLEDGEABLE ABOUT THEIR RIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1524197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29269 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZURISADAY BRIZ-ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI DRUZBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY KRELLER-KOCHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SATRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADELINA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENEVIEVE RIDOLFO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1838200 |
| IRS990/GrantAmt | 0 | 22855 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22855 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22855 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1843537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InterestGrp/TotalAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PARTNERS RESOURCE NETWORK IS TO EMPOWER PARENTS OF CHILDREN AND YOUTH WITH DISABILITIES IN THEIR ROLES AS PARENTS, DECISION MAKERS, AND ADVOCATES FOR THEIR CHILDREN AND TO PROMOTE PARTNERSHIPS AMONG PARENTS AND PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8198 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 81 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1004536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1108558 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88052 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81 |
| IRS990/PrincipalOfficerNm | 0 | GENEVIEVE RIDOLFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1692644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12857 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39325 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 53391 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 53391 |
| IRS990/PYOtherExpensesAmt | 0 | 412536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1269180 |
| IRS990/PYTotalExpensesAmt | 0 | 1694573 |
| IRS990/PYTotalRevenueAmt | 0 | 1731969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1843222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1772180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1767572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8707248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8707248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1843222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1692644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1772180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1767572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8707248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8708048 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -26987 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1709169 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -26987 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -26906 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -26906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1843537 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET CHANGE IN RECEIVABLES -26,906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES -26,987 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1709169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1843537 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1816631 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1682182 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22855 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS AND SMALL GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 75 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF PARTNERS RESOURCE NETWORK IS TO EMPOWER PARENTS OF CHILDREN AND YOUTH WITH DISABILITIES IN THEIR ROLES AS PARENTS, DECISION MAKERS, AND ADVOCATES FOR THEIR CHILDREN AND TO PROMOTE PARTNERSHIPS AMONG PARENTS AND PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATEWIDE NETWORK OF PARENT TRAINING AND INFORMATION CENTERS, US DOE, GRANTS (PATH, PEN & TEAM PROJECTS). PURPOSE: PROVIDE TRAINING, INFORMATION AND REFERRAL, SUPPORT, EDUCATION AND TECHNICAL ASSISTANCE TO PARENTS OF CHILDREN AND YOUNG ADULTS WITH ALL TYPES OF DISABILITIES IN TEXAS AND TO THOSE WHO HELP THEM. APPROXIMATELY 78,100 UNITS OF SEVICE (TELPHONE CALLS, EMAILS, MEETINGS, TRAININGS). 200,000 WEBSITE VISITORS, 10,000 NEWSLETTERS, 40 PARENT VOLUNTEERS TRAINED AS PARENT PARTNERS, NUMEROUS LISTSERVS AND EXHIBITS, AND SMALL GRANTS TO COMMUNITY ORGANIZATIONS. APPROXIMATELY 60% OF PARTICIPANTS WERE FROM TRADITIONALLY UNDER SERVED POPULATIONS. OUTCOME SURVEYS INDICATE THAT 85-95 OF PARTICIPANTS INDICATED THAT THEY WERE BETTER ABLE TO WORK WITH THEIR SCHOOLS, TO MAKE DECISIONS REGARDING THEIR CHILDREN'S EDUCATION AND WERE MORE KNOWLEDGEABLE ABOUT THEIR RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM WAS SCANNED AND EMAILED TO ALL BOARD MEMBERS, AND THEY WERE GIVEN 5 DAYS TO REVIEW AND COMMENT BEFORE THE FORM WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN ACCORDANCE WITH TEXAS OPEN RECORDS ACT, THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ANNUAL AUDITS ARE AVAILABLE TO THE PUBLIC VIA THE FEDERAL AUDIT CLEANING HOUSE. THE IRS FORM 990 IS AVAILABLE VIA THE FEDERAL WEBSITE. COPIES OF AUDITS AND 990'S ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET CHANGE IN RECEIVABLES -26,906 NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES 26,987 TOTAL 81 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186744 |
| IRS990/TotalAssetsEOYAmt | 0 | 293047 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293047 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1843222 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 184972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1524197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1709169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1524197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1843537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293047 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | PARTNERSTX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098984684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS RESOURCE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 760172861 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067621434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2032 82ND STREET SUITE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2021-08-17T13:38:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.