Civic Intelligence

Expeditionary Learning Parents Association

990 • Fiscal year 2020 • EIN 80-0031930

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileWWW.EXLPA.ORG
PO Box 1277Rohnert Park, CA 94928

(707) 588-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$170,492

Up $23,123 (+16%) from 2019

Net Assets

Up

$170,492

Up $23,123 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$222,759

Down $34,197 (-13%) from 2019

Expenses

Down

$199,636

Down $45,421 (-19%) from 2019

Net Income

Up

$23,123

Up $11,224 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$170,492
Liabilities$0
Net Assets$170,492
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$222,759
Expenses$199,636
Net Income$23,123
Open 2020 Filing
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 Pay76th 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
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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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0195959
IRS990/TotalProgramServiceRevenueAmt0209169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222759
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt00
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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
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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.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,492
Liabilities
$0
Net assets
$170,492
Revenue
$222,759
Expenses
$199,636
Net income
$23,123
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
2020Detailed filing. Detailed filing data is available for this year.$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