Civic Intelligence

Partners Resource Network Inc

990 • Fiscal year 2020 • EIN 76-0172861

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

2032 82nd Street Suite 102Lubbock, TX 79423

(806) 762-1434

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $101,792Liabilities 2011: $4,053Net Assets 2011: $97,7392011Assets 2012: $276,530Liabilities 2012: $164,294Net Assets 2012: $112,2362012Assets 2013: $267,981Liabilities 2013: $68,530Net Assets 2013: $199,4512013Assets 2014: $244,162Liabilities 2014: $43,564Net Assets 2014: $200,5982014Assets 2015: $250,953Liabilities 2015: $44,399Net Assets 2015: $206,5542015Assets 2016: $115,650Liabilities 2016: $13,894Net Assets 2016: $101,7562016Assets 2017: $124,906Liabilities 2017: $20,268Net Assets 2017: $104,6382017Assets 2018: $133,642Liabilities 2018: $20,114Net Assets 2018: $113,5282018Assets 2019: $186,744Liabilities 2019: $35,820Net Assets 2019: $150,9242019Assets 2020: $293,047Liabilities 2020: $7,674Net Assets 2020: $285,3732020Assets 2021: $409,600Liabilities 2021: $10,368Net Assets 2021: $399,2322021Assets 2022: $671,324Liabilities 2022: $25,014Net Assets 2022: $646,3102022Assets 2023: $933,928Liabilities 2023: $197,461Net Assets 2023: $736,4672023Assets 2024: $1,144,294Liabilities 2024: $198,322Net Assets 2024: $945,9722024

Highlighted filing

2020

Assets$293,047
Liabilities$7,674
Net Assets$285,373

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,701,564Expenses 2011: $1,691,491Net Income 2011: $10,0732011Revenue 2012: $1,879,294Expenses 2012: $1,845,985Net Income 2012: $33,3092012Revenue 2013: $2,268,595Expenses 2013: $2,132,974Net Income 2013: $135,6212013Revenue 2014: $1,484,657Expenses 2014: $1,644,593Net Income 2014: -$159,9362014Revenue 2015: $1,656,275Expenses 2015: $1,667,352Net Income 2015: -$11,0772015Revenue 2016: $1,767,574Expenses 2016: $1,764,500Net Income 2016: $3,0742016Revenue 2017: $1,631,632Expenses 2017: $1,626,190Net Income 2017: $5,4422017Revenue 2018: $1,772,182Expenses 2018: $1,762,539Net Income 2018: $9,6432018Revenue 2019: $1,731,969Expenses 2019: $1,694,573Net Income 2019: $37,3962019Revenue 2020: $1,843,537Expenses 2020: $1,709,169Net Income 2020: $134,3682020Revenue 2021: $1,804,736Expenses 2021: $1,774,974Net Income 2021: $29,7622021Revenue 2022: $2,292,660Expenses 2022: $2,041,418Net Income 2022: $251,2422022Revenue 2023: $2,155,770Expenses 2023: $1,985,882Net Income 2023: $169,8882023Revenue 2024: $2,399,485Expenses 2024: $2,188,152Net Income 2024: $211,3332024

Highlighted filing

2020

Revenue$1,843,537
Expenses$1,709,169
Net Income$134,368
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,843,537
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Genevieve RidolfoPresident
Amy Kreller-kochisBoard of Director
Tami DruzbaBoard of Director
Tim SatreBoard of Director
Zurisaday Briz-robbinsBoard of Director
Adelina HernandezSecretary
Kevin DyerTreasurer
Juan MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,222
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$0
All Other Contributions
$5,022
Change in Net Assets
$134,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,537
Revenue Not Reported on Form 990
$-26,906
Total Revenue per Audited Statements
$1,816,631
Total Revenue per Form 990
$1,843,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 15A

Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.

Form 990, Page 6, Part VI, Line 15B

Annual employee evaluations are performed by board committee with recommendations made to and approved by the full board.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Partners Resource Network Inc
EIN
76-0172861
Phone
8067621434
Address
2032 82ND STREET SUITE 102, LUBBOCK, TX 79423

Signing Officer

Name
Teresa Howell
Title
Executive Director
Phone
4098984684
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Ridolfo
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part XI, Line 9

Net change in receivables -26,906 net change in accounts payable & accrued liabilities 26,987 total 81

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Net change in receivables -26,906

Schedule D, Page 4, Part XII, Line 2D

Net change in accounts payable & accrued liabilities -26,987

Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INFORMATION, TRAINING AND INDIVIDUAL SUPPORT FOR FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES AND OTHERS WHO SUPPORT THEM.
IRS990/AdvertisingGrp/ProgramServicesAmt016547
IRS990/AdvertisingGrp/TotalAmt016547
IRS990/AllOtherContributionsAmt05022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA HOWELL
IRS990/BooksInCareOfDetail/PhoneNum08067621434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 82ND STREET SUIT 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030026
IRS990/CashNonInterestBearingGrp/EOYAmt0112870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016548
IRS990/ConferencesMeetingsGrp/TotalAmt016548
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01843222
IRS990/CYGrantsAndSimilarPaidAmt022855
IRS990/CYInvestmentIncomeAmt0315
IRS990/CYOtherExpensesAmt0365763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134368
IRS990/CYSalariesCompEmpBnftPaidAmt01320551
IRS990/CYTotalExpensesAmt01709169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843537
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STATEWIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01524197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029269
IRS990/FeesForServicesAccountingGrp/TotalAmt029269
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesLegalGrp/TotalAmt06800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05162
IRS990/FeesForServicesOtherGrp/TotalAmt05162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ZURISADAY BRIZ-ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI DRUZBA
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY KRELLER-KOCHIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADELINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm7GENEVIEVE RIDOLFO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01838200
IRS990/GrantAmt022855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022855
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01843537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032904
IRS990/InformationTechnologyGrp/TotalAmt032904
IRS990/InsuranceGrp/ManagementAndGeneralAmt07965
IRS990/InsuranceGrp/TotalAmt07965
IRS990/InterestGrp/ManagementAndGeneralAmt0265
IRS990/InterestGrp/TotalAmt0265
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150924
IRS990/NetAssetsOrFundBalancesEOYAmt0285373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08198
IRS990/OccupancyGrp/ProgramServicesAmt073777
IRS990/OccupancyGrp/TotalAmt081975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103443
IRS990/OfficeExpensesGrp/TotalAmt0114937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07044
IRS990/PayrollTaxesGrp/ProgramServicesAmt081008
IRS990/PayrollTaxesGrp/TotalAmt088052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081
IRS990/PrincipalOfficerNm0GENEVIEVE RIDOLFO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01692644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012857
IRS990/PYInvestmentIncomeAmt039325
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt053391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt053391
IRS990/PYOtherExpensesAmt0412536
IRS990/PYRevenuesLessExpensesAmt037396
IRS990/PYSalariesCompEmpBnftPaidAmt01269180
IRS990/PYTotalExpensesAmt01694573
IRS990/PYTotalRevenueAmt01731969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0134368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01843222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01772180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01767572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08707248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08707248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01843222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01692644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01772180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01767572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08707248
IRS990ScheduleA/TotalSupportAmt08708048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-26987
IRS990ScheduleD/ExpensesSubtotalAmt01709169
IRS990ScheduleD/OtherExpensesIncludedAmt0-26987
IRS990ScheduleD/OtherRevenueAmt0-26906
IRS990ScheduleD/RevenueNotReportedAmt0-26906
IRS990ScheduleD/RevenueSubtotalAmt01843537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN RECEIVABLES -26,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES -26,987
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01709169
IRS990ScheduleD/TotalRevenuePerForm990Amt01843537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682182
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS AND SMALL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1STATEWIDE 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/ExplanationTxt2THE 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/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 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/ExplanationTxt6NET CHANGE IN RECEIVABLES -26,906 NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES 26,987 TOTAL 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186744
IRS990/TotalAssetsEOYAmt0293047
IRS990/TotalAssetsGrp/BOYAmt0186744
IRS990/TotalAssetsGrp/EOYAmt0293047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01843222
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01524197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01709169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035820
IRS990/TotalLiabilitiesEOYAmt07674
IRS990/TotalLiabilitiesGrp/BOYAmt035820
IRS990/TotalLiabilitiesGrp/EOYAmt07674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285373
IRS990/TotalProgramServiceExpensesAmt01524197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01843537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PARTNERSTX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098984684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0760172861
ReturnHeader/Filer/PhoneNum08067621434
ReturnHeader/Filer/USAddress/AddressLine1Txt02032 82ND STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02021-08-17T13:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.95$2.40$2.19$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.74$2.16$1.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$2.29$2.04$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.80$1.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.84$1.71$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.73$1.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.77$1.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.63$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.77$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.66$1.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.48$1.64$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$2.27$2.13$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.16$0.11$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.70$1.69$0.01