Civic Intelligence

Expeditionary Learning Parents Association

990 • Fiscal year 2025 • EIN 80-0031930

Jul 01, 2024 to Jun 30, 2025

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$307,108

Up $77,813 (+34%) from 2023

Net Assets

Up

$307,108

Up $77,813 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$309,602

Up $53,878 (+21%) from 2023

Expenses

Up

$258,694

Up $61,129 (+31%) from 2023

Net Income

Down

$50,908

Down $7,251 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$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: $229,2952023Assets 2025: $307,108Liabilities 2025: $0Net Assets 2025: $307,1082025

Highlighted filing

2025

Assets$307,108
Liabilities$0
Net Assets$307,108
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$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: $58,1592023Revenue 2025: $309,602Expenses 2025: $258,694Net Income 2025: $50,9082025

Highlighted filing

2025

Revenue$309,602
Expenses$258,694
Net Income$50,908
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$323,975
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$255,800$306,708▲ $50,908
Total Assets$256,200$307,108▲ $50,908
Other Assets Total$400$400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,200$307,108▲ $50,908
Total Net Assets Fund Balance$256,200$307,108▲ $50,908
Total Liabilities and Net Assets / Fund Balance$256,200$307,108▲ $50,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,060$21,060
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Emily DebackerPresident
Esmeralda Bishop6th Grade Re
Lindsay Pirenian6th Grade Re
Sarah Mcgee Perry6th Grade Re
Jen DeshazerCommunicatio
Deena MorganDiversity Ch
Julia BenedettiExpeditn COO
Claire ChinchillaFundraisg&ev
Renee WilliamsSecretary
Crystal SmithTreasurer 1
Aubrey JordanTreasurer 2
Jennifer FarnsworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,173
Program Service Revenue
$263,571
Investment Income
$0
Other Revenue
$40,858
All Other Contributions
$5,173
Change in Net Assets
$50,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,694
Total Fundraising Expense$2,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,077--$6,077
Fees for Services Legal$2,500--$2,500
All Other Expenses$2,297$125-$2,422
Occupancy--$1,886$1,886
Insurance$695-$314$1,009
Conferences and Meetings-$605-$605
Royalties--$75$75
Office Expenses-$37-$37
Total Functional Expenses$255,652$767$2,275$258,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,231
Fundraising Direct Expenses$14,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Din$24,002$24,002$5,884$18,118
Hike-a-thon$18,992$18,992$1,134$17,858
Total Events$51,534$51,534$13,758$37,776
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
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
Emily Debacker
Title
President
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Debacker
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Ronald a Metcalfe
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A METCALFE
ReturnHeader/ReturnTs02026-04-10T12:47:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,108
Liabilities
$0
Net assets
$307,108
Revenue
$309,602
Expenses
$258,694
Net income
$50,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.10$2.59$0.51
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