Civic Intelligence

Expeditionary Learning Parent Assoc

EIN 80-0031930 • 501(c)3 • Rohnert Park, CA

Profile

Provide educational assistance & support to students enrolled in the expeditionary learning program at lawrence e. Jones middle school (a cal. Public school), located in rohnert park, california.

PO Box 1277Rohnert Park, CA 94928

www.exlpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$229,295

Up $58,159 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$229,295

Up $58,159 (+34%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$255,724

Up $206,666 (+421%) from 2022

Expenses

Up

$197,565

Up $120,237 (+155%) from 2022

Net Income

Up

$58,159

Up $86,429 (+306%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $32,325Liabilities 2012: $02012Assets 2013: $21,112Net Assets 2013: $21,1122013Assets 2014: $19,299Net Assets 2014: $19,2992014Assets 2015: $37,442Liabilities 2015: $0Net Assets 2015: $37,4422015Assets 2016: $61,810Liabilities 2016: $0Net Assets 2016: $61,8102016Assets 2017: $115,916Liabilities 2017: $0Net Assets 2017: $115,9162017Assets 2018: $135,470Liabilities 2018: $0Net Assets 2018: $135,4702018Assets 2019: $147,369Liabilities 2019: $0Net Assets 2019: $147,3692019Assets 2020: $170,492Liabilities 2020: $0Net Assets 2020: $170,4922020Assets 2021: $199,406Liabilities 2021: $0Net Assets 2021: $199,4062021Assets 2022: $171,136Liabilities 2022: $0Net Assets 2022: $171,1362022Assets 2023: $229,295Liabilities 2023: $0Net Assets 2023: $229,2952023

Highlighted filing

2023

Assets$229,295
Liabilities$0
Net Assets$229,295
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $97,311Expenses 2012: $100,455Net Income 2012: -$3,1442012Revenue 2013: $142,094Expenses 2013: $153,307Net Income 2013: -$11,2132013Revenue 2014: $170,101Expenses 2014: $171,914Net Income 2014: -$1,8132014Revenue 2015: $221,811Expenses 2015: $203,668Net Income 2015: $18,1432015Revenue 2016: $223,606Expenses 2016: $199,238Net Income 2016: $24,3682016Revenue 2017: $276,817Expenses 2017: $222,711Net Income 2017: $54,1062017Revenue 2018: $255,995Expenses 2018: $236,441Net Income 2018: $19,5542018Revenue 2019: $256,956Expenses 2019: $245,057Net Income 2019: $11,8992019Revenue 2020: $222,759Expenses 2020: $199,636Net Income 2020: $23,1232020Revenue 2021: $53,432Expenses 2021: $24,518Net Income 2021: $28,9142021Revenue 2022: $49,058Expenses 2022: $77,328Net Income 2022: -$28,2702022Revenue 2023: $255,724Expenses 2023: $197,565Net Income 2023: $58,1592023

Highlighted filing

2023

Revenue$255,724
Expenses$197,565
Net Income$58,159
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$229,295
Liabilities
$0
Net assets
$229,295
Revenue
$255,724
Expenses
$197,565
Net income
$58,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.56$1.98$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.49$0.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.53$0.25$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.23$2.00$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.57$2.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.56$2.36$0.20
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.77$2.23$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.24$1.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.22$2.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.70$1.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.42$1.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.97$1.00$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$242,838
Mission and Program Overview

Mission

Provide educational assistance & support to students enrolled in the expeditionary learning program at lawrence e. Jones middle school (a cal. Public school), located in rohnert park, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,189$170,384▲ $23,195
Land, Buildings, and Equipment, Net$180$108▼ $72
Total Assets$147,369$170,492▲ $23,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,369$170,492▲ $23,123
Total Net Assets Fund Balance$147,369$170,492▲ $23,123
Total Liabilities and Net Assets / Fund Balance$147,369$170,492▲ $23,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108$20,952$21,060
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michelle WingPresident
Tracy SiCommunicatio
Julia BenedettiExpedition C
Jennifer FarnsworthSecretary
Nicole TurnerTreasurer 1
Erik RichardsonTreasurer 2
Jessica BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$829
Program Service Revenue
$209,169
Investment Income
$0
Other Revenue
$12,761
All Other Contributions
$829
Change in Net Assets
$23,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,636
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,556--$13,556
All Other Expenses$1,923$3,167$20$5,110
Other Expenses$3,500--$3,500
Insurance$560--$560
Conferences and Meetings-$321-$321
Advertising$235--$235
Office Expenses-$169-$169
Total Functional Expenses$195,959$3,657$20$199,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,840
Fundraising Direct Expenses$20,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Fundr$25,498$25,498$17,165$8,333
Total Events$25,498$25,498$17,165$8,333
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Expeditionary Learning Parent Assoc
EIN
80-0031930
Phone
7075885600
Address
PO BOX 1277, ROHNERT PARK, CA 94928

Signing Officer

Name
Nicole Turner
Title
Treasurer 1
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wing
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Ronald a Metcalfe CPA
Phone
4158929001
Raw XML Appendix351 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL ASSISTANCE & SUPPORT TO STUDENTS ENROLLED IN THE EXPEDITIONARY LEARNING PROGRAM AT LAWRENCE E. JONES MIDDLE SCHOOL (A CAL. PUBLIC SCHOOL), LOCATED IN ROHNERT PARK, CALIFORNIA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherContributionsAmt0829
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01923
IRS990/AllOtherExpensesGrp/TotalAmt05110
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICOLE TURNER
IRS990/BooksInCareOfDetail/PhoneNum07075885600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07430 MAUREEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147189
IRS990/CashNonInterestBearingGrp/EOYAmt0170384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0321
IRS990/ConferencesMeetingsGrp/TotalAmt0321
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0199636
IRS990/CYOtherRevenueAmt012761
IRS990/CYProgramServiceRevenueAmt0209169
IRS990/CYRevenuesLessExpensesAmt023123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199636
IRS990/CYTotalFundraisingExpenseAmt020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013556
IRS990/DepreciationDepletionGrp/TotalAmt013556
IRS990/Desc0PROVIDED ASSISTANCE FOR OUTDOOR EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE WING
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA BENEDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY SI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER 1
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER 2
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXPEDITION C
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020079
IRS990/FundraisingGrossIncomeAmt032840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0560
IRS990/InsuranceGrp/TotalAmt0560
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108
IRS990/LandBldgEquipCostOrOtherBssAmt021060
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL ASSISTANCE & SUPPORT TO STUDENTS ENROLLED IN THE EXPEDITIONARY LEARNING PROGRAM AT LAWRENCE E. JONES MIDDLE SCHOOL (A CAL. PUBLIC SCHOOL), LOCATED IN ROHNERT PARK, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147369
IRS990/NetAssetsOrFundBalancesEOYAmt0170492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170492
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/TotalAmt0169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTDOOR PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1CLASS PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYPAL & SQUARE FEES
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0167725
IRS990/OtherExpensesGrp/ProgramServicesAmt14517
IRS990/OtherExpensesGrp/ProgramServicesAmt23943
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt0167725
IRS990/OtherExpensesGrp/TotalAmt14517
IRS990/OtherExpensesGrp/TotalAmt23943
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE WING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-71
IRS990/PYOtherExpensesAmt0245057
IRS990/PYOtherRevenueAmt031269
IRS990/PYProgramServiceRevenueAmt0223178
IRS990/PYRevenuesLessExpensesAmt011899
IRS990/PYTotalExpensesAmt0245057
IRS990/PYTotalRevenueAmt0256956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01350412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245276
IRS990ScheduleA/Total509Grp/TotalAmt01350412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147369
IRS990/TotalAssetsEOYAmt0170492
IRS990/TotalAssetsGrp/BOYAmt0147369
IRS990/TotalAssetsGrp/EOYAmt0170492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170492
IRS990/TotalProgramServiceExpensesAmt0195959
IRS990/TotalProgramServiceRevenueAmt0209169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222759
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08024 MACKEY COURT
IRS990/USAddress/CityNm0ROHNERT PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094928
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EXLPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 1
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPEDITIONARY LEARNING PARENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0800031930
ReturnHeader/Filer/PhoneNum07075885600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1277
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DA4139CE6C6279BE9FDFEF7DDE0DAE93D819B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE78DCB72A9FA3D598883114B23D23CA025B8484
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.87.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A METCALFE CPA
ReturnHeader/ReturnTs02020-11-30T10:16:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits