Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2014 • EIN 85-0392417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$513,543
Down $45,246 (-8.1%) from 2013
Net Assets
Up$176,181
Up $1,776 (+1.0%) from 2013
Liabilities
Down$337,362
Down $47,022 (-12%) from 2013
Revenue
$347,485
No earlier filing loaded for comparison.
Expenses
Down$378,803
Down $77,497 (-17%) from 2013
Net Income
-$31,318
No earlier filing loaded for comparison.
Advocate for exellence in the Santa Fe Public Schools. Partners in Educations vission is to effect positive change in the schools by working direclty with teachers. Partners in Education continuously seeks to improve education in Santa Fe by providing ways to achieve creative, cost-effective and innovative solutions to eductional problems.
The Partners in Education Foundation serves more than 900 public school teachers and nearly 13,000 students each year. Partners in Education gives teacher grants for projects the School District cannot pay for.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $295,798 | $297,721 | ▲ $1,923 |
| Investments Other Securities | $170,592 | $192,625 | ▲ $22,033 |
| Cash and Non-Interest-Bearing Accounts | $42,199 | $13,636 | ▼ $28,563 |
| Pledges and Grants Receivable | $50,200 | $9,561 | ▼ $40,639 |
| Total Assets | $558,789 | $513,543 | ▼ $45,246 |
| Liabilities | |||
| Other Liabilities | $371,136 | $330,567 | ▼ $40,569 |
| Accounts Payable and Accrued Expenses | $13,248 | $6,795 | ▼ $6,453 |
| Total Liabilities | $384,384 | $337,362 | ▼ $47,022 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $185,000 | $185,000 | → $0 |
| Temporarily Rstr Net Assets | $71,920 | $136,560 | ▲ $64,640 |
| Unrestricted Net Assets | $-82,515 | $-145,379 | ▼ $62,864 |
| Total Net Assets Fund Balance | $174,405 | $176,181 | ▲ $1,776 |
| Total Liabilities and Net Assets / Fund Balance | $558,789 | $513,543 | ▼ $45,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,946 | $13,946 |
| Other Securities | $192,625 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $170,592 | - | ▲ $22,033 | - | $192,625 |
| 2012 | $189,624 | $80 | ▲ $21,388 | - | $170,592 |
| 2011 | $197,225 | - | ▼ $101 | - | $189,624 |
| 2010 | $196,758 | - | ▲ $19,467 | - | $197,225 |
| 2009 | $186,134 | - | ▲ $30,126 | - | $196,758 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruthanne Greeley | Executive Director | FT | $69,292 | $69,292 |
| Name | Title |
|---|---|
| John Odell | Chair |
| Germaine R Chappelle | Vice Chair |
| Francie Miles | Director |
| Joel Boyd | Director |
| Lisa Cooley | Director |
| Susan Curtis | Director |
| Susan Duncan | Director |
| Roy Martinez | Secretary |
| Tory Bloodworth | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $187,150 |
| Salaries, Compensation, and Employee Benefits | $109,508 |
| Other Expenses | $82,145 |
| Total Fundraising Expense | $12,973 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $187,150 | - | - | $187,150 |
| Current Officers, Directors, Trustees, and Key Employees | $47,450 | $12,350 | $5,200 | $65,000 |
| Other Salaries and Wages | $19,717 | $5,132 | $2,160 | $27,009 |
| Fees for Services Other | $10,534 | $2,742 | $1,154 | $14,430 |
| Other Employee Benefits | $6,748 | $1,757 | $741 | $9,246 |
| Payroll Taxes | $6,025 | $1,568 | $660 | $8,253 |
| Office Expenses | $3,473 | $904 | $381 | $4,758 |
| Other Expenses | $1,821 | $2,441 | $200 | $2,441 |
| Insurance | - | $2,053 | - | $2,053 |
| All Other Expenses | $-104 | $791 | $647 | $1,334 |
| Travel | $343 | $89 | $38 | $470 |
| Total Functional Expenses | $331,273 | $34,557 | $12,973 | $378,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $378,803 |
| Total Expenses per Audited Statements | $378,803 |
| Total Expenses per Form 990 | $378,803 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Oliver Prezant | Significant other of the Executive Director | Services for the ArtWork program | No | $10,270 |
| Liability | Amount |
|---|---|
| Federal income taxes | $327,212 |
| Fiscal agency funds | $3,355 |
| Funds held for SFPS endowment | - |
“Form 990 is provided first to the finance committee, and then to the entire board.”
“The Executive Committee reviews the key employees performance and makes salary recommendations to the Board for approval.”
“Available upon request.”
“The process has not changed from the prior year.”
“Partners evaluates uncertain tax positions in accordance with ASC 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable Partners believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax positions that are material to the financial statements”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Partners in Education Foundation serves more than 900 public school teachers and nearly 13,000 students each year. Partners in Education gives teacher grants for projects the School District cannot pay for. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 267870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054740240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 23374 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 875023374 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 187150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16727 |
| IRS990/CYOtherExpensesAmt | 0 | 82145 |
| IRS990/CYOtherRevenueAmt | 0 | 26664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109508 |
| IRS990/CYTotalExpensesAmt | 0 | 378803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Awards to teachers for innovative educational projects that support the curriculum and that the school district could not pay for. Gave out 81,244 in grants to teachers 56 teachers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 22975 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Odell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Germaine R Chappelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tory Bloodworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roy Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Cooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Francie Miles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joel Boyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ruthanne Greeley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 69292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9123 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 36224 |
| IRS990/GrantAmt | 0 | 81244 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 187150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 187150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98381 |
| IRS990/GrossReceiptsAmt | 0 | 436743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2053 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 170592 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 192625 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13946 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 89258 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advocate for exellence in the Santa Fe Public Schools. Partners in Educations vission is to effect positive change in the schools by working direclty with teachers. Partners in Education continuously seeks to improve education in Santa Fe by providing ways to achieve creative, cost-effective and innovative solutions to eductional problems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9123 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9246 |
| IRS990/OtherExpensesGrp/Desc | 0 | Field trip costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Inkind expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and copying |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank service charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1792 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 371136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 330567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fiscal agency fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Resitution recovery |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 26664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 185000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 185000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ruthanne Greeley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Teacher warehouse - improving the quality of public school education by linking the community with its schools and by providing teachers and their students with the materials, equipment, and services they need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Field trips - transportation for educational field trips to educational and cultural destinations in and around Santa Fe. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 213806 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16460 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101973 |
| IRS990/PYOtherRevenueAmt | 0 | 27132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140521 |
| IRS990/PYTotalExpensesAmt | 0 | 456300 |
| IRS990/PYTotalRevenueAmt | 0 | 424133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1743867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66269 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1743867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1743867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1810136 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 170592 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 192625 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189624 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 80 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 170592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197225 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189624 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196758 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197225 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196758 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19502 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30126 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22975 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13946 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 378803 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 327212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Fiscal agency funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Funds held for SFPS endowment |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 192625 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investment in endowment funds |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 347485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Partners evaluates uncertain tax positions in accordance with ASC 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable Partners believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax positions that are material to the financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 192625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 378803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 330567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 347485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 380579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 378803 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 46107 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LiL David Funck College Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Teacher Opportunity Scholarships for expenses incurred by the school district for employees pursuing teaching degrees |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Teacher grants to teachers for innovative educational projects |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 44 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The LiL David Funck scholarship is given annually to a high school senior graduating from the Academy for Technology and the Classics. Applications are reviewed by Partners in Education Executive Director and all complete applications are given to David and Eileen Funck to choose the recipient. Recipients who meet the requirements as outlined in the application form receive 1,000 to 2,000 per year for the four years of college. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Teacher Opportunity Scholarships are given out on a reimbursement basis for classes already completed. Applicants must submit their transcript and receipts to receive the scholarship. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | For Teacher Grants the applicant must submit a detailed budget. At the end of the year, they are required to submit a final report detailing their project and how the funds were spent, including copies of receipts. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.