Civic Intelligence

Partners in Education Foundation for the Santa Fe Public Schools

990 • Fiscal year 2020 • EIN 85-0392417

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

(505) 470-0240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$753,432

Up $4,189 (+0.6%) from 2019

Net Assets

Down

$185,289

Down $54,662 (-23%) from 2019

Liabilities

Up

$568,143

Up $58,851 (+12%) from 2019

Revenue And Expenses

Revenue

Down

$319,678

Down $103,648 (-24%) from 2019

Expenses

Down

$367,672

Down $48,019 (-12%) from 2019

Net Income

Down

-$47,994

Down $55,629 (-729%) from 2019

Historical Trend

Balance Sheet Trend

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: $753,432Liabilities 2020: $568,143Net Assets 2020: $185,2892020Assets 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

2020

Assets$753,432
Liabilities$568,143
Net Assets$185,289
Open 2020 Filing

Operations Trend

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: $319,678Expenses 2020: $367,672Net Income 2020: -$47,9942020Revenue 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

2020

Revenue$319,678
Expenses$367,672
Net Income-$47,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$333,504
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$177,106$164,694▼ $12,412
Pledges and Grants Receivable$45,000$45,000→ $0
Cash and Non-Interest-Bearing Accounts$39,383$28,592▼ $10,791
Accounts Receivable$4,115--
Land, Buildings, and Equipment, Net$618$304▼ $314
Total Assets$749,243$753,432▲ $4,189
Other Assets Total$483,021$514,842▲ $31,821
Liabilities
Other Liabilities$500,119$558,970▲ $58,851
Accounts Payable and Accrued Expenses$9,173$9,173→ $0
Total Liabilities$509,292$568,143▲ $58,851
Net Assets / Fund Balance
Net Assets With Donor Restrictions$329,017$329,017→ $0
Net Assets Without Donor Restrictions$-89,066$-143,728▼ $54,662
Total Net Assets Fund Balance$239,951$185,289▼ $54,662
Total Liabilities and Net Assets / Fund Balance$749,243$753,432▲ $4,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304$16,303$16,607
Other Assets Org$514,842--
Other Securities$164,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$177,106---$177,106
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
Compensation and Service Providers

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
$227,870
Program Service Revenue
$66,625
Investment Income
$7,841
Other Revenue
$17,342
All Other Contributions
$220,345
Change in Net Assets
$-47,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,296
Total Revenue per Audited Statements
$354,974
Total Revenue per Form 990
$319,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,052
Grants and Similar Amounts Paid$126,382
Other Expenses$75,238
Total Fundraising Expense$26,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,487$19,892$18,912$144,291
Grants to Domestic Individuals$126,382--$126,382
Fees for Services Accounting$6,665$11,637$952$19,254
Payroll Taxes$5,548$5,019$793$11,360
Other Employee Benefits-$10,401-$10,401
Fees for Services Other$2,909$760$132$3,801
Insurance$2,429$694$347$3,470
Office Expenses$1,492$502$213$2,207
Other Expenses$222$141$1,050$1,413
Conferences and Meetings$968$277$138$1,383
All Other Expenses$171$38$151$360
Depreciation Depletion$220$63$31$314
Total Functional Expenses$291,251$49,916$26,505$367,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,898
Expenses per Audited Statements$367,672
Total Expenses per Form 990$367,672
Expenses Not Reported on Form 990$24,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,168
Fundraising Direct Expenses$1,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$19,168$19,168$1,826$17,342
Total Events$19,168$19,168$1,826$17,342
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Fund$558,359
Funds Held for Sfps Endowment$611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-05-12
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
0
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 17,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 1,826.”

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt01492
IRS990/OfficeExpensesGrp/TotalAmt02207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483021
IRS990/OtherAssetsTotalGrp/EOYAmt0514842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010401
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03562
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/FundraisingAmt21050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt037192
IRS990/OtherExpensesGrp/ProgramServicesAmt11566
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/TotalAmt037192
IRS990/OtherExpensesGrp/TotalAmt13607
IRS990/OtherExpensesGrp/TotalAmt22237
IRS990/OtherExpensesGrp/TotalAmt31413
IRS990/OtherLiabilitiesGrp/BOYAmt0500119
IRS990/OtherLiabilitiesGrp/EOYAmt0558970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144291
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05019
IRS990/PayrollTaxesGrp/ProgramServicesAmt05548
IRS990/PayrollTaxesGrp/TotalAmt011360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTHANNE GREELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066625
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS & AWARDS - PROVIDED 6 GRANTS TO TEACHERS WHO INSPIRE, AND 58 GRANTS TO TEACHERS WHO INNOVATE IN EDUCATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065933
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPS - TRANSPORTATION FOR FIELD TRIPS TO EDUCATIONAL AND CULTURAL DESTINATIONS IN AND AROUND SANTA FE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159620
IRS990/PYInvestmentIncomeAmt013853
IRS990/PYOtherExpensesAmt0100831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088638
IRS990/PYRevenuesLessExpensesAmt07635
IRS990/PYSalariesCompEmpBnftPaidAmt0155240
IRS990/PYTotalExpensesAmt0415691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01617186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617186
IRS990ScheduleA/TotalSupportAmt01653642
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/BeginningYearBalanceAmt0177106
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0174920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0174920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3002
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022400
IRS990ScheduleD/DonatedServicesUseFcltsAmt022400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016607
IRS990ScheduleD/ExpensesNotReportedAmt024226
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR FISCAL AGENCIES
IRS990ScheduleD/OtherExpensesIncludedAmt01826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SFPS ENDOWMENT
IRS990ScheduleD/OtherRevenueAmt017342
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt035296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319678
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 17,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSES 1,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514842
IRS990ScheduleD/TotalBookValueSecuritiesAmt0164694
IRS990ScheduleD/TotalExpensesPerForm990Amt0367672
IRS990ScheduleD/TotalLiabilityAmt0558970
IRS990ScheduleD/TotalRevenuePerForm990Amt0319678

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,432
Liabilities
$568,143
Net assets
$185,289
Revenue
$319,678
Expenses
$367,672
Net income
-$47,994
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
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.57$0.19$0.32$0.37$0.05
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