Civic Intelligence

Expeditionary Learning Parents Association

990 • Fiscal year 2016 • EIN 80-0031930

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.EXLPA.ORG
5154 Snyder LaneRohnert Park, CA 94928

(707) 588-5600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,810

Up $24,368 (+65%) from 2015

Net Assets

Up

$61,810

Up $24,368 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$223,606

Up $1,795 (+0.8%) from 2015

Expenses

Down

$199,238

Down $4,430 (-2.2%) from 2015

Net Income

Up

$24,368

Up $6,225 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2016

Assets$61,810
Liabilities$0
Net Assets$61,810
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$223,606
Expenses$199,238
Net Income$24,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$245,276
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$36,824$61,439▲ $24,615
Land, Buildings, and Equipment, Net$618$371▼ $247
Total Assets$37,442$61,810▲ $24,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,442$61,810▲ $24,368
Total Net Assets Fund Balance$37,442$61,810▲ $24,368
Total Liabilities and Net Assets / Fund Balance$37,442$61,810▲ $24,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371$5,785$6,156
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Louis Ed ClitesPresident
Ryan Kelly6th Grade Re
Karen ClarkCommunicatio
Julia BennedettiFieldtrip Co
Michelle Liles-fleakFundraising
Janet AlexanderSecretary
Vanessa ExelbyTreasurer 1
Rebecca BevanTreasurer 2
Elizabeth CheliniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$743
Program Service Revenue
$194,596
Investment Income
$0
Other Revenue
$28,267
All Other Contributions
$743
Change in Net Assets
$24,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,745$353-$3,098
Other Expenses$1,143--$1,143
Insurance$560--$560
Office Expenses-$339-$339
Depreciation Depletion$247--$247
Total Functional Expenses$198,546$692$0$199,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,937
Fundraising Direct Expenses$21,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Fundr$25,930$25,930$16,354$9,576
Pasta Feed Fund$15,689$15,689$2,346$13,343
Total Events$41,619$41,619$18,700$22,919
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 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
5154 SNYDER LANE, ROHNERT PARK, CA 94928

Signing Officer

Name
Louis Ed Clites
Title
President
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Ed Clites
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
110

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Ronald a Metcalfe CPA
Phone
4158929001
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037442
IRS990/TotalAssetsEOYAmt061810
IRS990/TotalAssetsGrp/BOYAmt037442
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037442
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IRS990/TotalProgramServiceExpensesAmt0198546
IRS990/TotalProgramServiceRevenueAmt0194596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223606
IRS990/TotalVolunteersCnt0110
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EXLPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS ED CLITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPEDITIONARY LEARNING PARENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAWRENCE E JONES MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0800031930
ReturnHeader/Filer/PhoneNum07075885600
ReturnHeader/Filer/USAddress/AddressLine1Txt05154 SNYDER LANE
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A METCALFE CPA
ReturnHeader/ReturnTs02017-02-03T10:12:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,810
Liabilities
$0
Net assets
$61,810
Revenue
$223,606
Expenses
$199,238
Net income
$24,368
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits