Civic Intelligence

Partners in Education Foundation for the Santa Fe Public Schools

990 • Fiscal year 2018 • EIN 85-0392417

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.SFPARTNERSINEDUCATION.ORG
PO Box 23374Santa Fe, NM 87502

(505) 470-0240

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$71,536

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$903,746

Up $287,754 (+47%) from 2017

Net Assets

Up

$235,140

Up $44,168 (+23%) from 2017

Liabilities

Up

$668,606

Up $243,586 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Down

$412,950

Down $42,454 (-9.3%) from 2017

Expenses

Down

$369,978

Down $43,685 (-11%) from 2017

Net Income

Up

$42,972

Up $1,231 (+2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$903,746
Liabilities$668,606
Net Assets$235,140
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$412,950
Expenses$369,978
Net Income$42,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$455,822
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.

Partners in eucation serves more than 900 public school teachers and nearly 13,000 students each year. Partner's in education gives teacher grants for projects for which the school district cannot pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$174,920$172,456▼ $2,464
Pledges and Grants Receivable$40,000$80,000▲ $40,000
Accounts Receivable$2,642$9,547▲ $6,905
Cash and Non-Interest-Bearing Accounts$10,829$4,515▼ $6,314
Land, Buildings, and Equipment, Net$1,698$1,158▼ $540
Total Assets$615,992$903,746▲ $287,754
Other Assets Total$385,903$636,070▲ $250,167
Liabilities
Other Liabilities$413,421$660,182▲ $246,761
Accounts Payable and Accrued Expenses$11,599$8,424▼ $3,175
Total Liabilities$425,020$668,606▲ $243,586
Net Assets / Fund Balance
Permanently Rstr Net Assets$174,920$172,456▼ $2,464
Temporarily Rstr Net Assets$104,746$156,680▲ $51,934
Unrestricted Net Assets$-88,694$-93,996▼ $5,302
Total Net Assets Fund Balance$190,972$235,140▲ $44,168
Total Liabilities and Net Assets / Fund Balance$615,992$903,746▲ $287,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158$15,449$16,607
Other Assets Org$636,070--
Other Securities$172,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$174,920-▲ $7,536-$172,456
2016$163,839-▲ $11,081-$174,920
2015$173,341$500▼ $3,002-$163,839
2014$192,625$1,734▼ $30-$173,341
2013$170,592-▲ $22,033-$192,625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruthanne GreeleyExecutive DirectorFT$65,000$6,536$71,536

Board Members and Trustees

NameTitle
Keith BurksChair
Christopher LeslieDirector
Denise ThomasDirector
Emily GarciaDirector
Joan ShandlerDirector
Kate NobleDirector
Ned JacobsDirector
Veronica GarciaDirector
Tom KelloggSecretary
Tricia GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,636
Program Service Revenue
$43,267
Investment Income
$10,859
Other Revenue
$-1,812
All Other Contributions
$328,052
Change in Net Assets
$42,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,008
Total Revenue per Audited Statements
$448,958
Total Revenue per Form 990
$412,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,954
Salaries, Compensation, and Employee Benefits$105,722
Other Expenses$82,302
Total Fundraising Expense$15,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,954--$181,954
Current Officers, Directors, Trustees, and Key Employees$47,639$11,518$5,844$65,001
Other Salaries and Wages$17,942$4,338$2,201$24,481
Fees for Services Accounting$9,901$2,394$1,215$13,510
Other Employee Benefits$6,638$1,605$814$9,057
Payroll Taxes$5,264$1,273$646$7,183
Insurance$3,097$749$380$4,226
Fees for Services Other$3,406$221$112$3,739
Office Expenses$1,944$470$238$2,652
All Other Expenses$2,226$201$69$2,496
Other Expenses$1,442$349$177$1,968
Conferences and Meetings$1,205$291$148$1,644
Depreciation Depletion$396$96$48$540
Advertising$35--$35
Total Functional Expenses$329,809$24,256$15,913$369,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,790
Expenses per Audited Statements$369,978
Total Expenses per Form 990$369,978
Expenses Not Reported on Form 990$34,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,412
Fundraising Gross Income$10,600
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 PrezantBusiness Partner of the Executive DirectorServices for Artworks ProgramNo$15,321
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Fund$658,820
Funds Held for Sfps Endowment$1,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“From 990 is provided first to the finance committee and then to the entire board”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually. All new members are required to discuss and sign the policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews employee's performance and makes salary recommendations to the board for approval”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Information is available from the organization upon request”

Filing and Contact Details

Filer

Filer Name
Partners in Education
EIN
85-0392417
Phone
5054700240
Address
PO BOX 23374, SANTA FE, NM 87502

Signing Officer

Name
Ruthanne Greeley
Title
Executive Director
Phone
5054700240
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthanne Greeley
Formed
1988
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event income net with direct expenses 12,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 12,412.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/Desc0ARTWORKS IS AN AESTHETIC EUCATION PROGRAM FOR PUBLIC ELEMENTARY SCHOOL STUDENTS AND TEACHERS. ARTWORKS TRAINS PROFESSIONAL VISUAL ARTIST, DANCERS, ACTORS, MUSICIANS, AND POETS IN AN INQUIRY BASED TEACHING METHODOLOGY AND THEN UTILIZES THE 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, THAEATER, MUSIC, AND POETRY
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030460
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR EXCELLENCE IN THE SANTA FE PUBLIC SCHOOLS. PARTNERS IN EDUCATION'S VISION IS TO EFFECT POSITIVE CHANGE IN THE SCHOOLS BY WORKING DIRECTLY WITH TEACHERS. PARTNERS IN EDUCATION CONTINOUSLY SEEKS TO IMPMROVE EDUCATION IN SANTA FE BY PROVIDING WAYS TO ACHIEVE CREATIVE, COST-EFFECTIVE AND INNOVATIVE SOLUTIONS TO EDUCATIONAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190972
IRS990/NetAssetsOrFundBalancesEOYAmt0235140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01197
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt01944
IRS990/OfficeExpensesGrp/TotalAmt02652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385903
IRS990/OtherAssetsTotalGrp/EOYAmt0636070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09057
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13824
IRS990/OtherExpensesGrp/FundraisingAmt2197
IRS990/OtherExpensesGrp/FundraisingAmt3177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt043614
IRS990/OtherExpensesGrp/ProgramServicesAmt11505
IRS990/OtherExpensesGrp/ProgramServicesAmt21601
IRS990/OtherExpensesGrp/ProgramServicesAmt31442
IRS990/OtherExpensesGrp/TotalAmt043614
IRS990/OtherExpensesGrp/TotalAmt15693
IRS990/OtherExpensesGrp/TotalAmt22185
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherLiabilitiesGrp/BOYAmt0413421
IRS990/OtherLiabilitiesGrp/EOYAmt0660182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017942
IRS990/OtherSalariesAndWagesGrp/TotalAmt024481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt05264
IRS990/PayrollTaxesGrp/TotalAmt07183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0172456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTHANNE GREELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043267
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS & AWARDS - PROVIDED 7 GRANTS TO TEACHERS WHO INSPIRE, AND 44 GRANTS TO TEACHERS WHO INNOVATE IN EDUCATION PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057221
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPS - TRANSPORTATION FOR FIELD TRIPS TO EDUCATIONAL AND CULTURAL DESTINATIONS IN AND AROUND SANTA FE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043614
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200121
IRS990/PYInvestmentIncomeAmt02748
IRS990/PYOtherExpensesAmt0106897
IRS990/PYOtherRevenueAmt065805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041741
IRS990/PYSalariesCompEmpBnftPaidAmt0106645
IRS990/PYTotalExpensesAmt0413663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01689469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689469
IRS990ScheduleA/TotalSupportAmt01726795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0174920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172456
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0174920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0173341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0173341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0170592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022033
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022400
IRS990ScheduleD/DonatedServicesUseFcltsAmt022400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016607
IRS990ScheduleD/ExpensesNotReportedAmt034812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0636070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR FISCAL AGENCIES
IRS990ScheduleD/OtherExpensesIncludedAmt012412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SFPS ENDOWMENT
IRS990ScheduleD/OtherRevenueAmt012412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0172456
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt036008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412950
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 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/ExplanationTxt1FUNDRAISING EVENT INCOME NET WITH DIRECT EXPENSES 12,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 12,412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,746
Liabilities
$668,606
Net assets
$235,140
Revenue
$412,950
Expenses
$369,978
Net income
$42,972
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
2018Detailed filing. Detailed filing data is available for this year.$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