Civic Intelligence

Partners in Education Foundation for the Santa Fe Public Schools

990 • Fiscal year 2016 • EIN 85-0392417

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.10x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$71,759

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$571,511

Up $28,277 (+5.2%) from 2015

Net Assets

Up

$131,073

Up $4,763 (+3.8%) from 2015

Liabilities

Up

$440,438

Up $23,514 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$400,816

Up $22,067 (+5.8%) from 2015

Expenses

Down

$390,332

Down $27,930 (-6.7%) from 2015

Net Income

Up

$10,484

Up $49,997 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$571,511
Liabilities$440,438
Net Assets$131,073
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$400,816
Expenses$390,332
Net Income$10,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$410,905
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$355,725$401,437▲ $45,712
Investments Other Securities$173,341$163,839▼ $9,502
Cash and Non-Interest-Bearing Accounts$11,222$3,936▼ $7,286
Pledges and Grants Receivable$1,585$1,405▼ $180
Land, Buildings, and Equipment, Net$1,361$894▼ $467
Total Assets$543,234$571,511▲ $28,277
Liabilities
Other Liabilities$390,420$427,932▲ $37,512
Accounts Payable and Accrued Expenses$26,504$12,506▼ $13,998
Total Liabilities$416,924$440,438▲ $23,514
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,000$185,500▲ $500
Temporarily Rstr Net Assets$93,582$83,589▼ $9,993
Unrestricted Net Assets$-152,272$-138,016▲ $14,256
Total Net Assets Fund Balance$126,310$131,073▲ $4,763
Total Liabilities and Net Assets / Fund Balance$543,234$571,511▲ $28,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$894$14,412$15,306
Other Securities$163,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$173,341$500▼ $3,002-$163,839
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruthanne GreeleyExecutive DirectorFT$65,000$6,759$71,759

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
$347,127
Program Service Revenue
$0
Investment Income
$7,974
Other Revenue
$45,715
All Other Contributions
$243,842
Change in Net Assets
$10,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,816
Revenue Not Reported on Form 990
$16,679
Total Revenue per Audited Statements
$417,495
Total Revenue per Form 990
$400,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,344
Salaries, Compensation, and Employee Benefits$102,399
Other Expenses$71,589
Total Fundraising Expense$13,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,344--$216,344
Current Officers, Directors, Trustees, and Key Employees$47,450$12,350$5,200$65,000
Other Salaries and Wages$16,759$4,362$1,837$22,958
Fees for Services Other$12,849$3,344$1,408$17,601
Other Employee Benefits$5,328$1,387$584$7,299
Payroll Taxes$5,214$1,357$571$7,142
Office Expenses$2,942$766$322$4,030
Information Technology$1,642$428$180$2,250
Insurance-$1,962-$1,962
All Other Expenses$658$817$72$1,547
Other Expenses$390$1,169$43$1,169
Payment Travel Entrtnmnt Publicly Ofcl$842$220$92$1,154
Depreciation Depletion-$467-$467
Advertising$101$100$101$302
Total Functional Expenses$348,152$28,830$13,350$390,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,732
Expenses per Audited Statements$390,332
Total Expenses per Form 990$390,332
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$23,859
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$426,570
Fiscal agency funds$1,362
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 are 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
Signed
2017-02-14
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
7

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Donated use of facilities.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

X 2

“Partners in Education Partners is exempt from federal income tax under Section 501c3 of the Internal Revenue Code and the Statutes of the State of New Mexico. In addition, Partners has been classified as other than a private foundation. Partners open audit periods are 2014 through 2016. Partners evaluates uncertain tax postions in accordance with ASC 740 whereby the effect of the uncerainties 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.”

XI 4B

“Donated rent for organizations facilities and warehouse.”

Raw XML AppendixShowing 400 of 507 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012506
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt0101
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt0101
IRS990/AdvertisingGrp/TotalAmt0302
IRS990/AllOtherContributionsAmt0243842
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0658
IRS990/AllOtherExpensesGrp/TotalAmt01547
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05054740240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 23374
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0875023374
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011222
IRS990/CashNonInterestBearingGrp/EOYAmt03936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347127
IRS990/CYGrantsAndSimilarPaidAmt0216344
IRS990/CYInvestmentIncomeAmt07974
IRS990/CYOtherExpensesAmt071589
IRS990/CYOtherRevenueAmt045715
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010484
IRS990/CYSalariesCompEmpBnftPaidAmt0102399
IRS990/CYTotalExpensesAmt0390332
IRS990/CYTotalFundraisingExpenseAmt013350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0467
IRS990/DepreciationDepletionGrp/TotalAmt0467
IRS990/Desc0ArtWorks is an aesthetic education program for public elementary school students and teachers. ArtWorks trains professional visual artists, dancers, actors, musicians, and poets in an inquiry based teaching methodology and then utilizes this artistic teaching faculty to present classroom workshops and teacher institutes based on the study of art exhibits and performances in the disciplines of visual art, dance, theater, music, and poetry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012849
IRS990/FeesForServicesOtherGrp/TotalAmt017601
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76759
IRS990/Form990PartVIISectionAGrp/PersonNm0John Odell
IRS990/Form990PartVIISectionAGrp/PersonNm1Tory Bloodworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Francie Miles
IRS990/Form990PartVIISectionAGrp/PersonNm3John Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Tricia Gunter
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruthanne Greeley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0103285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216344
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08441
IRS990/GrossReceiptsAmt0410905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0428
IRS990/InformationTechnologyGrp/ProgramServicesAmt01642
IRS990/InformationTechnologyGrp/TotalAmt02250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01962
IRS990/InsuranceGrp/TotalAmt01962
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0163839
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894
IRS990/LandBldgEquipCostOrOtherBssAmt015306
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocate 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126310
IRS990/NetAssetsOrFundBalancesEOYAmt0131073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1648
IRS990/NetUnrlzdGainsLossesInvstAmt0-5721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/ProgramServicesAmt02942
IRS990/OfficeExpensesGrp/TotalAmt04030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07299
IRS990/OtherExpensesGrp/Desc0Field trip costs
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Printing and copying
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt02940
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ProgramServicesAmt037633
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/TotalAmt037633
IRS990/OtherExpensesGrp/TotalAmt12940
IRS990/OtherExpensesGrp/TotalAmt2534
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherLiabilitiesGrp/BOYAmt0390420
IRS990/OtherLiabilitiesGrp/EOYAmt0427932
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fiscal agency fees
IRS990/OtherRevenueMiscGrp/Desc1Resitution recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11800
IRS990/OtherRevenueTotalAmt045715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016759
IRS990/OtherSalariesAndWagesGrp/TotalAmt022958
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt05214
IRS990/PayrollTaxesGrp/TotalAmt07142
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ruthanne Greeley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grans Awards - provided 7 grants to teachers who inspire, 44 grants to teachers who innovate in education projects, and four scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059619
IRS990/ProgSrvcAccomActy3Grp/Desc0Field trips - transportation for educational field trips to educational and cultural destinations in and around Santa Fe.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231073
IRS990/PYInvestmentIncomeAmt015445
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01154
IRS990/PYOtherExpensesAmt076713
IRS990/PYOtherRevenueAmt034942
IRS990/PYRevenuesLessExpensesAmt0-39513
IRS990/PYSalariesCompEmpBnftPaidAmt0110476
IRS990/PYTotalExpensesAmt0418262
IRS990/PYTotalRevenueAmt0378749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt01710892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710892
IRS990ScheduleA/TotalSupportAmt01768313
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/BeginningYearBalanceAmt0173341
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163839
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0192625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0170592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0170592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-101
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022400
IRS990ScheduleD/DonatedServicesUseFcltsAmt022400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015306
IRS990ScheduleD/ExpensesNotReportedAmt022400
IRS990ScheduleD/ExpensesSubtotalAmt0390332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal agency funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Funds held for SFPS endowment
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163839
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Investment in endowment funds
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt016679
IRS990ScheduleD/RevenueSubtotalAmt0400816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Partners in Education Partners is exempt from federal income tax under Section 501c3 of the Internal Revenue Code and the Statutes of the State of New Mexico. In addition, Partners has been classified as other than a private foundation. Partners open audit periods are 2014 through 2016. Partners evaluates uncertain tax postions in accordance with ASC 740 whereby the effect of the uncerainties 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/ExplanationTxt1Donated rent for organizations facilities and warehouse.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163839
IRS990ScheduleD/TotalExpensesPerForm990Amt0390332
IRS990ScheduleD/TotalLiabilityAmt0427932
IRS990ScheduleD/TotalRevenuePerForm990Amt0400816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412732
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Lil David Funck College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher grants to teachers for innovative educational projects

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,511
Liabilities
$440,438
Net assets
$131,073
Revenue
$400,816
Expenses
$390,332
Net income
$10,484
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