Civic Intelligence

Expeditionary Learning Parents Association

990 • Fiscal year 2021 • EIN 80-0031930

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$199,406

Up $28,914 (+17%) from 2020

Net Assets

Up

$199,406

Up $28,914 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$53,432

Down $169,327 (-76%) from 2020

Expenses

Down

$24,518

Down $175,118 (-88%) from 2020

Net Income

Up

$28,914

Up $5,791 (+25%) from 2020

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

2021

Assets$199,406
Liabilities$0
Net Assets$199,406
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$53,432
Expenses$24,518
Net Income$28,914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$89,100
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$170,384$199,370▲ $28,986
Land, Buildings, and Equipment, Net$108$36▼ $72
Total Assets$170,492$199,406▲ $28,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,492$199,406▲ $28,914
Total Net Assets Fund Balance$170,492$199,406▲ $28,914
Total Liabilities and Net Assets / Fund Balance$170,492$199,406▲ $28,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36$21,024$21,060
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle WingPresident
Erin White6thgrade Rep
Shannon Potter6thgrade Rep
Martine CorlettCommunicatio
Maricela IbarraDiversity
Jen DeshazerExpeditn COO
Apryl LopezFundraising
Jennifer FarnsworthSecretary
Eric SandersonTreasurer 1
Kirsten PerkettTreasurer 2
Jessica BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063
Program Service Revenue
$32,118
Investment Income
$0
Other Revenue
$20,251
All Other Contributions
$1,063
Change in Net Assets
$28,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,518
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
Other Expenses$2,394$3,200-$2,394
All Other Expenses$2,181$194-$2,375
Insurance$640--$640
Office Expenses-$262-$262
Advertising$181--$181
Conferences and Meetings-$153-$153
Depreciation Depletion$72--$72
Total Functional Expenses$20,709$3,809$0$24,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,919
Fundraising Direct Expenses$35,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Fundr$50,046$50,046$28,522$21,524
Total Events$50,046$50,046$28,522$21,524
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
Kirsten Perkett
Title
Treasurer 2
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Wing
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
26

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028522
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/TotalAssetsBOYAmt0170492
IRS990/TotalAssetsEOYAmt0199406
IRS990/TotalAssetsGrp/BOYAmt0170492
IRS990/TotalAssetsGrp/EOYAmt0199406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020709
IRS990/TotalFunctionalExpensesGrp/TotalAmt024518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199406
IRS990/TotalProgramServiceExpensesAmt020709
IRS990/TotalProgramServiceRevenueAmt032118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053432
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08024 MACKEY COURT
IRS990/USAddress/CityNm0ROHNERT PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094928
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EXLPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN PERKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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/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/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A METCALFE CPA
ReturnHeader/ReturnTs02021-12-01T10:07:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRSTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,406
Liabilities
$0
Net assets
$199,406
Revenue
$53,432
Expenses
$24,518
Net income
$28,914
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
2021Detailed filing. Detailed filing data is available for this year.$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