Civic Intelligence

Partners Resource Network Inc

990 • Fiscal year 2023 • EIN 76-0172861

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 14, 2024

Organization ProfilePARTNERSTX.ORG
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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$933,928

Up $262,604 (+39%) from 2022

Net Assets

Up

$736,467

Up $90,157 (+14%) from 2022

Liabilities

Up

$197,461

Up $172,447 (+689%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Down

$2,155,770

Down $136,890 (-6.0%) from 2022

Expenses

Down

$1,985,882

Down $55,536 (-2.7%) from 2022

Net Income

Down

$169,888

Down $81,354 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$933,928
Liabilities$197,461
Net Assets$736,467
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

2023

Revenue$2,155,770
Expenses$1,985,882
Net Income$169,888
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,155,770
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
Cash and Non-Interest-Bearing Accounts$265,418$426,839▲ $161,421
Savings and Temporary Cash Investments$300,525$309,403▲ $8,878
Pledges and Grants Receivable$104,948$14,903▼ $90,045
Prepaid Expenses and Deferred Charges$433$22▼ $411
Total Assets$671,324$933,928▲ $262,604
Other Assets Total-$182,761-
Liabilities
Other Liabilities-$184,001-
Accounts Payable and Accrued Expenses$25,014$13,460▼ $11,554
Total Liabilities$25,014$197,461▲ $172,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,310$731,190▲ $84,880
Net Assets With Donor Restrictions-$5,277-
Total Net Assets Fund Balance$646,310$736,467▲ $90,157
Total Liabilities and Net Assets / Fund Balance$671,324$933,928▲ $262,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$182,761--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Genevieve RidolfoPresident
Amy Kreller-kochisBoard of Director
Ashley LoganBoard of Director
Elyse ShannonBoard of Director
Jacqueline BraceyBoard of Director
Jane FriouBoard of Director
Tami DruzbaBoard of Director
Tim SatreBoard of Director
Zurisaday Robbins-brizBoard of Director
Kevin DyerTreasurer
Juan MedinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,351
Program Service Revenue
$0
Investment Income
$15,419
Other Revenue
$0
All Other Contributions
$29,126
Change in Net Assets
$169,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,770
Revenue Not Reported on Form 990
$-14,113
Total Revenue per Audited Statements
$2,141,657
Total Revenue per Form 990
$2,155,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,817
Other Expenses$432,764
Grants and Similar Amounts Paid$13,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,863$100,000-$1,248,863
Other Employee Benefits$181,072$15,745-$196,817
Travel$95,779--$95,779
Payroll Taxes$86,606$7,531-$94,137
Occupancy$83,377$9,265-$92,642
Office Expenses$71,445$7,938-$79,383
Fees for Services Accounting-$47,474-$47,474
Information Technology$38,541--$38,541
Conferences and Meetings$32,306--$32,306
Fees for Services Other$22,038--$22,038
Insurance-$15,806-$15,806
Grants to Domestic Individuals$13,301--$13,301
Fees for Services Legal-$6,800-$6,800
Advertising$1,995--$1,995
Total Functional Expenses$1,775,323$210,559$0$1,985,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,882
Total Expenses per Form 990$1,985,882
Total Expenses per Audited Statements$1,975,573
Expenses Not Reported on Form 990$-10,309
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$184,001
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
8067621434
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Ridolfo
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
47

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, Page 2, Part III, Line 4A

“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.”

Form 990, Part XI, Line 9

“Net change in prepaid expenses -22 net change in receivables -14,118 other 27 net change in accounts payable & accrued liabilities 11,553 rou lease liability effect -1,244 total -3,804”

Financial Statement Notes

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

“Net change in prepaid expenses -22 net change in receivables -14,118 other 27”

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

“Net change in accounts payable & accrued liabilities -11,553 rou lease liability effect 1,244”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248863
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07531
IRS990/PayrollTaxesGrp/ProgramServicesAmt086606
IRS990/PayrollTaxesGrp/TotalAmt094137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014903
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0GENEVIEVE RIDOLFO
IRS990/PriorPeriodAdjustmentsAmt0-75927
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02291774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014640
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt0462217
IRS990/PYRevenuesLessExpensesAmt0251242
IRS990/PYSalariesCompEmpBnftPaidAmt01564561
IRS990/PYTotalExpensesAmt02041418
IRS990/PYTotalRevenueAmt02292660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169888
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02140351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01843222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01692644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09772124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017213
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09772124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02140351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01804133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01843222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01692644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09772124
IRS990ScheduleA/TotalSupportAmt09773918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-10309
IRS990ScheduleD/ExpensesSubtotalAmt01985882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU
IRS990ScheduleD/OtherExpensesIncludedAmt0-10309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-14113
IRS990ScheduleD/RevenueNotReportedAmt0-14113
IRS990ScheduleD/RevenueSubtotalAmt02155770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN PREPAID EXPENSES -22 NET CHANGE IN RECEIVABLES -14,118 OTHER 27
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES -11,553 ROU LEASE LIABILITY EFFECT 1,244
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182761
IRS990ScheduleD/TotalExpensesPerForm990Amt01985882
IRS990ScheduleD/TotalLiabilityAmt0184001
IRS990ScheduleD/TotalRevenuePerForm990Amt02155770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01975573
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013301
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS AND SMALL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEWIDE 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/ExplanationTxt1THE 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/ExplanationTxt2ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY BOARD COMMITTEE WITH RECOMMENDATIONS MADE TO AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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/ExplanationTxt5NET CHANGE IN PREPAID EXPENSES -22 NET CHANGE IN RECEIVABLES -14,118 OTHER 27 NET CHANGE IN ACCOUNTS PAYABLE & ACCRUED LIABILITIES 11,553 ROU LEASE LIABILITY EFFECT -1,244 TOTAL -3,804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671324
IRS990/TotalAssetsEOYAmt0933928
IRS990/TotalAssetsGrp/BOYAmt0671324
IRS990/TotalAssetsGrp/EOYAmt0933928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02140351
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025014
IRS990/TotalLiabilitiesEOYAmt0197461
IRS990/TotalLiabilitiesGrp/BOYAmt025014
IRS990/TotalLiabilitiesGrp/EOYAmt0197461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736467
IRS990/TotalProgramServiceExpensesAmt01775323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933928
IRS990/TravelGrp/ProgramServicesAmt095779
IRS990/TravelGrp/TotalAmt095779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PARTNERSTX.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067621434
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS RESOURCE NETWORK INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02024-06-17T10:11:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,928
Liabilities
$197,461
Net assets
$736,467
Revenue
$2,155,770
Expenses
$1,985,882
Net income
$169,888
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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