Civic Intelligence

Partners in Education Foundation for the Santa Fe Public Schools

990 • Fiscal year 2015 • EIN 85-0392417

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2016

Organization Profilewww.sfpartnersineducation.org
PO Box 23374Santa Fe, NM 87502-3374

(505) 474-0240

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$69,897

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$543,234

Up $29,691 (+5.8%) from 2014

Net Assets

Down

$126,310

Down $49,871 (-28%) from 2014

Liabilities

Up

$416,924

Up $79,562 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$378,749

Up $31,264 (+9.0%) from 2014

Expenses

Up

$418,262

Up $39,459 (+10%) from 2014

Net Income

Down

-$39,513

Down $8,195 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $489,242Liabilities 2010: $176,161Net Assets 2010: $313,0812010Assets 2011: $460,524Liabilities 2011: $277,997Net Assets 2011: $182,5272011Assets 2012: $565,379Liabilities 2012: $374,518Net Assets 2012: $190,8612012Assets 2013: $558,789Liabilities 2013: $384,384Net Assets 2013: $174,4052013Assets 2014: $513,543Liabilities 2014: $337,362Net Assets 2014: $176,1812014Assets 2015: $543,234Liabilities 2015: $416,924Net Assets 2015: $126,3102015Assets 2016: $571,511Liabilities 2016: $440,438Net Assets 2016: $131,0732016Assets 2017: $615,992Liabilities 2017: $425,020Net Assets 2017: $190,9722017Assets 2018: $903,746Liabilities 2018: $668,606Net Assets 2018: $235,1402018Assets 2019: $749,243Liabilities 2019: $509,292Net Assets 2019: $239,9512019Assets 2020: $845,116Liabilities 2020: $568,143Net Assets 2020: $276,9732020Assets 2021: $1,136,884Liabilities 2021: $836,708Net Assets 2021: $300,1762021Assets 2022: $2,116,600Liabilities 2022: $1,903,414Net Assets 2022: $213,1862022Assets 2023: $3,106,477Liabilities 2023: $2,459,932Net Assets 2023: $646,5452023Assets 2024: $3,431,297Liabilities 2024: $2,756,126Net Assets 2024: $675,1712024

Highlighted filing

2015

Assets$543,234
Liabilities$416,924
Net Assets$126,310
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $365,3672010Expenses 2011: $390,7312011Expenses 2012: $371,3602012Expenses 2013: $456,3002013Revenue 2014: $347,485Expenses 2014: $378,803Net Income 2014: -$31,3182014Revenue 2015: $378,749Expenses 2015: $418,262Net Income 2015: -$39,5132015Revenue 2016: $400,816Expenses 2016: $390,332Net Income 2016: $10,4842016Revenue 2017: $455,404Expenses 2017: $413,663Net Income 2017: $41,7412017Revenue 2018: $412,950Expenses 2018: $369,978Net Income 2018: $42,9722018Revenue 2019: $423,326Expenses 2019: $415,691Net Income 2019: $7,6352019Revenue 2020: $414,976Expenses 2020: $373,510Net Income 2020: $41,4662020Revenue 2021: $382,622Expenses 2021: $387,419Net Income 2021: -$4,7972021Revenue 2022: $303,790Expenses 2022: $391,019Net Income 2022: -$87,2292022Revenue 2023: $542,465Expenses 2023: $521,801Net Income 2023: $20,6642023Revenue 2024: $333,358Expenses 2024: $508,525Net Income 2024: -$175,1672024

Highlighted filing

2015

Revenue$378,749
Expenses$418,262
Net Income-$39,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2016
Return Version
2014v6.0
Gross Receipts
$401,990
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,721$355,725▲ $58,004
Investments Other Securities$192,625$173,341▼ $19,284
Cash and Non-Interest-Bearing Accounts$13,636$11,222▼ $2,414
Pledges and Grants Receivable$9,561$1,585▼ $7,976
Land, Buildings, and Equipment, Net-$1,361-
Total Assets$513,543$543,234▲ $29,691
Liabilities
Other Liabilities$330,567$390,420▲ $59,853
Accounts Payable and Accrued Expenses$6,795$26,504▲ $19,709
Total Liabilities$337,362$416,924▲ $79,562
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,000$185,000→ $0
Temporarily Rstr Net Assets$136,560$93,582▼ $42,978
Unrestricted Net Assets$-145,379$-152,272▼ $6,893
Total Net Assets Fund Balance$176,181$126,310▼ $49,871
Total Liabilities and Net Assets / Fund Balance$513,543$543,234▲ $29,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,361$13,985$15,346
Other Securities$173,341--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$192,625$1,734▼ $30-$173,341
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruthanne GreeleyExecutive DirectorFT$65,000$4,897$69,897

Board Members and Trustees

NameTitle
John OdellChair
John AllenDirector
Susan CurtisDirector
Tom KelloggDirector
Tricia GunterDirector
Francie MilesSecretary
Tory BloodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,362
Program Service Revenue
$0
Investment Income
$15,445
Other Revenue
$34,942
All Other Contributions
$289,958
Change in Net Assets
$-39,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,149
Revenue Not Reported on Financial Statements
$-22,400
Revenue Not Reported on Form 990
$-10,358
Other Revenue Adjustments
$-22,400
Total Revenue per Audited Statements
$390,791
Total Revenue per Form 990
$378,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,073
Salaries, Compensation, and Employee Benefits$110,476
Other Expenses$76,713
Total Fundraising Expense$13,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$231,073--$231,073
Current Officers, Directors, Trustees, and Key Employees$47,450$12,350$5,200$65,000
Other Salaries and Wages$21,094$5,490$2,312$28,896
Fees for Services Other$16,687$4,343$1,829$22,859
Other Employee Benefits$6,734$1,752$738$9,224
Payroll Taxes$5,370$1,398$588$7,356
Office Expenses$2,895$754$317$3,966
All Other Expenses$2,016$1,011$221$3,248
Other Expenses$1,101$2,638$121$2,638
Information Technology$1,473$384$162$2,019
Insurance-$1,957-$1,957
Travel$621$162$68$851
Depreciation Depletion-$39-$39
Total Functional Expenses$371,930$32,565$13,767$418,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,662
Expenses per Audited Statements$418,262
Total Expenses per Form 990$418,262
Expenses Not Reported on Form 990$22,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Oliver PrezantSignificant other of the Executive DirectorServices for the ArtWork ProgramNo$14,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$387,065
Fiscal agency funds$3,355
Funds held for SFPS endowment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided first to the finance committee, and then to the entire board.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee reviews the key employees performance and makes salary recommendations to the Board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements were available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in Education Foundation for the Santa Fe Public Schools
EIN
85-0392417
Phone
5054740240
Address
PO Box 23374, Santa Fe, NM 87502-3374

Signing Officer

Name
Ruthanne Greeley
Title
Executive Director
Phone
5054740240
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthanne Greeley
Formed
1988
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Porch & Associates LLC
Address
10612 Royal Birkdale NE, Albuquerque, NM 87111
Preparer
Thad E Porch CPA
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 9

“Donated use of facilities.”

Financial Statement Notes

X 2

“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 reasonalby 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.”

XI 4B

“Donated rent for organizations facilities and warehouse.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0390420
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fiscal agency fees
IRS990/OtherRevenueMiscGrp/Desc1Resitution recovery
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueTotalAmt034942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021094
IRS990/OtherSalariesAndWagesGrp/TotalAmt028896
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt05370
IRS990/PayrollTaxesGrp/TotalAmt07356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ruthanne Greeley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher 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/ExpenseAmt0420
IRS990/ProgSrvcAccomActy3Grp/Desc0Field trips - transportation for educational field trips to educational and cultural destinations in and around Santa Fe.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187150
IRS990/PYInvestmentIncomeAmt016727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082145
IRS990/PYOtherRevenueAmt026664
IRS990/PYRevenuesLessExpensesAmt0-31318
IRS990/PYSalariesCompEmpBnftPaidAmt0109508
IRS990/PYTotalExpensesAmt0378803
IRS990/PYTotalRevenueAmt0347485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt01649150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01649150
IRS990ScheduleA/TotalSupportAmt01717632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192625
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01734
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173341
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019467
IRS990ScheduleD/DonatedServicesUseFcltsAmt022400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015346
IRS990ScheduleD/ExpensesNotReportedAmt022400
IRS990ScheduleD/ExpensesSubtotalAmt0418262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal agency funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held for SFPS endowment
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investment in endowment funds
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-10358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22400
IRS990ScheduleD/RevenueSubtotalAmt0401149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Partners 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 reasonalby 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/ExplanationTxt1Donated rent for organizations facilities and warehouse.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173341
IRS990ScheduleD/TotalExpensesPerForm990Amt0418262
IRS990ScheduleD/TotalLiabilityAmt0390420
IRS990ScheduleD/TotalRevenuePerForm990Amt0378749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440662
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Lil David Funck College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher Grants to teachers for innovative educational projects
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt157
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1For 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Oliver Prezant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Significant other of the Executive Director

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,234
Liabilities
$416,924
Net assets
$126,310
Revenue
$378,749
Expenses
$418,262
Net income
-$39,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.76$0.68$0.33$0.51$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.46$0.65$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.90$0.21$0.30$0.39$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.84$0.30$0.38$0.39$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$0.41$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.51$0.24$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.67$0.24$0.41$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.43$0.19$0.46$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.42$0.13$0.38$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.18$0.35$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.38$0.17$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.31$0.37