Civic Intelligence

Partners in Education Foundation for the Santa Fe Public Schools

990 • Fiscal year 2019 • EIN 85-0392417

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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

90th percentile

0.68x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$71,536

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$749,243

Down $154,503 (-17%) from 2018

Net Assets

Up

$239,951

Up $4,811 (+2.0%) from 2018

Liabilities

Down

$509,292

Down $159,314 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$423,326

Up $10,376 (+2.5%) from 2018

Expenses

Up

$415,691

Up $45,713 (+12%) from 2018

Net Income

Down

$7,635

Down $35,337 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$749,243
Liabilities$509,292
Net Assets$239,951
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$423,326
Expenses$415,691
Net Income$7,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$468,771
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$172,456$177,106▲ $4,650
Pledges and Grants Receivable$80,000$45,000▼ $35,000
Cash and Non-Interest-Bearing Accounts$4,515$39,383▲ $34,868
Accounts Receivable$9,547$4,115▼ $5,432
Land, Buildings, and Equipment, Net$1,158$618▼ $540
Total Assets$903,746$749,243▼ $154,503
Other Assets Total$636,070$483,021▼ $153,049
Liabilities
Other Liabilities$660,182$500,119▼ $160,063
Accounts Payable and Accrued Expenses$8,424$9,173▲ $749
Total Liabilities$668,606$509,292▼ $159,314
Net Assets / Fund Balance
Permanently Rstr Net Assets$172,456$185,000▲ $12,544
Temporarily Rstr Net Assets$156,680$144,017▼ $12,663
Unrestricted Net Assets$-93,996$-89,066▲ $4,930
Total Net Assets Fund Balance$235,140$239,951▲ $4,811
Total Liabilities and Net Assets / Fund Balance$903,746$749,243▼ $154,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618$15,989$16,607
Other Assets Org$483,021--
Other Securities$177,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$172,456-▲ $4,650-$177,106
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
Compensation and Service Providers
Top Officer Pay79th 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
$320,835
Program Service Revenue
$88,638
Investment Income
$13,853
Other Revenue
$0
All Other Contributions
$316,835
Change in Net Assets
$7,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,576
Total Revenue per Audited Statements
$442,902
Total Revenue per Form 990
$423,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,620
Salaries, Compensation, and Employee Benefits$155,240
Other Expenses$100,831
Total Fundraising Expense$26,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,620--$159,620
Other Salaries and Wages$98,538$18,187$17,814$134,539
Fees for Services Other$13,203$3,723$1,686$18,612
Fees for Services Accounting$8,248$2,357$1,178$11,783
Payroll Taxes$5,078$4,787$725$10,590
Other Employee Benefits-$10,111-$10,111
Insurance$2,599$742$371$3,712
All Other Expenses$2,069$591$730$3,390
Office Expenses$1,837$525$262$2,624
Other Expenses$1,568$448$224$2,240
Conferences and Meetings$1,220$348$174$1,742
Depreciation Depletion$378$108$54$540
Total Functional Expenses$346,816$42,024$26,851$415,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,091
Expenses per Audited Statements$415,691
Total Expenses per Form 990$415,691
Expenses Not Reported on Form 990$22,400
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
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$19,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Fund$499,508
Funds Held for Sfps Endowment$611
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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthanne Greeley
Formed
1988
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
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

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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses”

Raw XML AppendixShowing 400 of 528 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/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 IMPROVE EDUCATION IN SANTA FE BY PROVIDING WAYS TO ACHIEVE CREATIVE, COST-EFFECTIVE AND INNOVATIVE SOLUTIONS TO EDUCATIONAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235140
IRS990/NetAssetsOrFundBalancesEOYAmt0239951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2824
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0525
IRS990/OfficeExpensesGrp/ProgramServicesAmt01837
IRS990/OfficeExpensesGrp/TotalAmt02624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636070
IRS990/OtherAssetsTotalGrp/EOYAmt0483021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010111
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03633
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt045273
IRS990/OtherExpensesGrp/ProgramServicesAmt17088
IRS990/OtherExpensesGrp/ProgramServicesAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt31568
IRS990/OtherExpensesGrp/TotalAmt045273
IRS990/OtherExpensesGrp/TotalAmt17088
IRS990/OtherExpensesGrp/TotalAmt23827
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherLiabilitiesGrp/BOYAmt0660182
IRS990/OtherLiabilitiesGrp/EOYAmt0500119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134539
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04787
IRS990/PayrollTaxesGrp/ProgramServicesAmt05078
IRS990/PayrollTaxesGrp/TotalAmt010590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0172456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTHANNE GREELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088638
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS & AWARDS - PROVIDED 6 GRANTS TO TEACHERS WHO INSPIRE, AND 58 GRANTS TO TEACHERS WHO INNOVATE IN EDUCATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071449
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPS - TRANSPORTATION FOR FIELD TRIPS TO EDUCATIONAL AND CULTURAL DESTINATIONS IN AND AROUND SANTA FE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181954
IRS990/PYInvestmentIncomeAmt010859
IRS990/PYOtherExpensesAmt082302
IRS990/PYOtherRevenueAmt0-1812
IRS990/PYProgramServiceRevenueAmt043267
IRS990/PYRevenuesLessExpensesAmt042972
IRS990/PYSalariesCompEmpBnftPaidAmt0105722
IRS990/PYTotalExpensesAmt0369978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt01706210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706210
IRS990ScheduleA/TotalSupportAmt01745054
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172456
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0174920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0163839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0174920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0163839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0192625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022400
IRS990ScheduleD/DonatedServicesUseFcltsAmt022400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016607
IRS990ScheduleD/ExpensesNotReportedAmt022400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR FISCAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SFPS ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt019576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0423326
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483021
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177106
IRS990ScheduleD/TotalExpensesPerForm990Amt0415691
IRS990ScheduleD/TotalLiabilityAmt0500119
IRS990ScheduleD/TotalRevenuePerForm990Amt0423326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438091

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,243
Liabilities
$509,292
Net assets
$239,951
Revenue
$423,326
Expenses
$415,691
Net income
$7,635
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
2019Detailed filing. Detailed filing data is available for this year.$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