Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 76-0172861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$409,600
Up $116,553 (+40%) from 2020
Net Assets
Up$399,232
Up $113,859 (+40%) from 2020
Liabilities
Up$10,368
Up $2,694 (+35%) from 2020
Revenue
Down$1,804,736
Down $38,801 (-2.1%) from 2020
Expenses
Up$1,774,974
Up $65,805 (+3.9%) from 2020
Net Income
Down$29,762
Down $104,606 (-78%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $112,870 | $163,104 | ▲ $50,234 |
| Savings and Temporary Cash Investments | $172,878 | $150,000 | ▼ $22,878 |
| Pledges and Grants Receivable | $7,218 | $94,442 | ▲ $87,224 |
| Prepaid Expenses and Deferred Charges | $81 | $2,054 | ▲ $1,973 |
| Total Assets | $293,047 | $409,600 | ▲ $116,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,674 | $10,368 | ▲ $2,694 |
| Total Liabilities | $7,674 | $10,368 | ▲ $2,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $285,373 | $399,232 | ▲ $113,859 |
| Total Net Assets Fund Balance | $285,373 | $399,232 | ▲ $113,859 |
| Total Liabilities and Net Assets / Fund Balance | $293,047 | $409,600 | ▲ $116,553 |
| 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 | $1,402,724 |
| Other Expenses | $368,432 |
| Grants and Similar Amounts Paid | $3,818 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,071,971 | $100,000 | - | $1,171,971 |
| Office Expenses | $135,718 | $15,080 | - | $150,798 |
| Other Employee Benefits | $130,499 | $11,348 | - | $141,847 |
| Payroll Taxes | $81,794 | $7,112 | - | $88,906 |
| Occupancy | $61,067 | $6,785 | - | $67,852 |
| Information Technology | $46,935 | - | - | $46,935 |
| Fees for Services Accounting | - | $27,609 | - | $27,609 |
| Fees for Services Other | $18,464 | - | - | $18,464 |
| Payment Travel Entrtnmnt Publicly Ofcl | $16,479 | - | - | $16,479 |
| Advertising | $12,858 | - | - | $12,858 |
| Insurance | - | $10,435 | - | $10,435 |
| Conferences and Meetings | $10,202 | - | - | $10,202 |
| Fees for Services Legal | - | $6,800 | - | $6,800 |
| Grants to Domestic Individuals | $3,818 | - | - | $3,818 |
| Total Functional Expenses | $1,589,805 | $185,169 | $0 | $1,774,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,780,074 |
| Expenses per Audited Statements | $1,774,974 |
| Total Expenses per Form 990 | $1,774,974 |
| Expenses Not Reported on Form 990 | $5,100 |
| 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.”
“Statewide network of parent training and information centers, us doe, grants (path, pen, team & pact 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 87,224 net change in prepaid expenses 1,973 net change in accounts payable & accrued liabilities -5,100 total 84,097”
“Net change in receivables 87,224 net change in prepaid expenses 1,973”
“Net change in accounts payable & accrued liabilities 5,100”
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 | 7674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10368 |
| 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 | 12858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12858 |
| IRS990/AllOtherContributionsAmt | 0 | 15233 |
| 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 | 112870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1804133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3818 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 368432 |
| IRS990/CYOtherRevenueAmt | 0 | 489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1402724 |
| IRS990/CYTotalExpensesAmt | 0 | 1774974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1804736 |
| 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 & PACT 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 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1589805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18464 |
| 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 | 1788900 |
| IRS990/GrantAmt | 0 | 3818 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3818 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1804736 |
| 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 | 46935 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10435 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| 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 AND SUPPORT TEXAS FAMILIES AND INDIVIDUALS IMPACTED BY DISABILITIES OR SPECIAL HEALTH CARE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 399232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 84097 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141847 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/OtherRevenueTotalAmt | 0 | 489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1071971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1171971 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7218 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94442 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2054 |
| IRS990/PrincipalOfficerNm | 0 | GENEVIEVE RIDOLFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1843222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22855 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 16479 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 16479 |
| IRS990/PYOtherExpensesAmt | 0 | 365763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1320551 |
| IRS990/PYTotalExpensesAmt | 0 | 1709169 |
| IRS990/PYTotalRevenueAmt | 0 | 1843537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29762 |
| 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 | 172878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1804133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1843222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1692644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1772180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1631630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8743809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8743809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1804133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1843222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1692644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1772180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1631630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8743809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8744721 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1774974 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5100 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 89197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 89197 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1804736 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET CHANGE IN RECEIVABLES 87,224 NET CHANGE IN PREPAID EXPENSES 1,973 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES 5,100 |
| 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 | 1774974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1804736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1893933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1780074 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATEWIDE NETWORK OF PARENT TRAINING AND INFORMATION CENTERS, US DOE, GRANTS (PATH, PEN, TEAM & PACT 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 | 1 | 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 | 2 | ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD. |
| 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 | 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 | 5 | NET CHANGE IN RECEIVABLES 87,224 NET CHANGE IN PREPAID EXPENSES 1,973 NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES -5,100 TOTAL 84,097 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 293047 |
| IRS990/TotalAssetsEOYAmt | 0 | 409600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1804133 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1589805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1774974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1589805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1804736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 409600 |
| 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 | 8067621434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-17 |
| 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/PreparerFirmEIN | 0 | 010560057 |
| 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 | 2022-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2022-08-19T10:01:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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