Civic Intelligence

Partners in Education Foundation for the Santa Fe Public Schools

990 • Fiscal year 2021 • EIN 85-0392417

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.19x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-1.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$78,700

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,136,884

Up $291,768 (+35%) from 2020

Net Assets

Up

$300,176

Up $23,203 (+8.4%) from 2020

Liabilities

Up

$836,708

Up $268,565 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$382,622

Down $32,354 (-7.8%) from 2020

Expenses

Up

$387,419

Up $13,909 (+3.7%) from 2020

Net Income

Down

-$4,797

Down $46,263 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,136,884
Liabilities$836,708
Net Assets$300,176
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$382,622
Expenses$387,419
Net Income-$4,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$382,622
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$164,694$199,807▲ $35,113
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Accounts Receivable$33,595$32,738▼ $857
Cash and Non-Interest-Bearing Accounts$31,682$28,302▼ $3,380
Land, Buildings, and Equipment, Net$304$44▼ $260
Total Assets$845,116$1,136,884▲ $291,768
Other Assets Total$514,841$825,993▲ $311,152
Liabilities
Other Liabilities$558,970$825,993▲ $267,023
Accounts Payable and Accrued Expenses$9,173$10,715▲ $1,542
Total Liabilities$568,143$836,708▲ $268,565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$245,353$227,067▼ $18,286
Net Assets Without Donor Restrictions$31,620$73,109▲ $41,489
Total Net Assets Fund Balance$276,973$300,176▲ $23,203
Total Liabilities and Net Assets / Fund Balance$845,116$1,136,884▲ $291,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44$16,563$16,607
Other Assets Org$825,993--
Other Securities$199,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$177,106---$177,106
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthanne GreeleyExecutive DirectorFT$78,700$78,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$287,758
Program Service Revenue
$83,993
Investment Income
$10,871
Other Revenue
$0
All Other Contributions
$255,762
Change in Net Assets
$-4,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,400
Total Revenue per Audited Statements
$433,022
Total Revenue per Form 990
$382,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,309
Grants and Similar Amounts Paid$166,278
Other Expenses$41,832
Total Fundraising Expense$27,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$166,278--$166,278
Other Salaries and Wages$115,087$20,417$21,115$156,619
Fees for Services Accounting$8,239$10,704$1,177$20,120
Other Employee Benefits-$11,923-$11,923
Payroll Taxes$4,614$5,494$659$10,767
Office Expenses$3,020$863$431$4,314
Insurance$2,758$788$394$3,940
Advertising--$1,942$1,942
Fees for Services Other$1,180$330$139$1,649
Fees for Service Investment Mgmnt Fees-$1,477-$1,477
Other Expenses$103$90$492$685
All Other Expenses$431$25$40$496
Conferences and Meetings$196$56$28$280
Depreciation Depletion$260--$260
Total Functional Expenses$307,077$53,339$27,003$387,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,819
Expenses per Audited Statements$387,419
Total Expenses per Form 990$387,419
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Fund$825,993
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

“Form 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
2022-05-12
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses”

Raw XML AppendixShowing 400 of 515 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/ActivityOrMissionDesc0PARTNERS 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.
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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 IMPROVE EDUCATION IN SANTA FE BY PROVIDING WAYS TO ACHIEVE CREATIVE, COST-EFFECTIVE AND INNOVATIVE SOLUTIONS TO EDUCATIONAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276973
IRS990/NetAssetsOrFundBalancesEOYAmt0300176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073109
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt03020
IRS990/OfficeExpensesGrp/TotalAmt04314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514841
IRS990/OtherAssetsTotalGrp/EOYAmt0825993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011923
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt2492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt02426
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
IRS990/OtherExpensesGrp/ProgramServicesAmt2809
IRS990/OtherExpensesGrp/ProgramServicesAmt3103
IRS990/OtherExpensesGrp/TotalAmt03466
IRS990/OtherExpensesGrp/TotalAmt12394
IRS990/OtherExpensesGrp/TotalAmt2809
IRS990/OtherExpensesGrp/TotalAmt3685
IRS990/OtherLiabilitiesGrp/BOYAmt0558970
IRS990/OtherLiabilitiesGrp/EOYAmt0825993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156619
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05494
IRS990/PayrollTaxesGrp/ProgramServicesAmt04614
IRS990/PayrollTaxesGrp/TotalAmt010767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTHANNE GREELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083993
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS & AWARDS - PROVIDED 56 GRANTS TO TEACHERS WHO INNOVATE IN EDUCATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087081
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPS - TRANSPORTATION FOR FIELD TRIPS TO EDUCATIONAL AND CULTURAL DESTINATIONS IN AND AROUND SANTA FE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125444
IRS990/PYInvestmentIncomeAmt09627
IRS990/PYOtherExpensesAmt082014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066625
IRS990/PYRevenuesLessExpensesAmt041466
IRS990/PYSalariesCompEmpBnftPaidAmt0166052
IRS990/PYTotalExpensesAmt0373510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01657203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657203
IRS990ScheduleA/TotalSupportAmt01696693
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/BeginningYearBalanceAmt0177106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0177106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0163839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011081
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022400
IRS990ScheduleD/DonatedServicesUseFcltsAmt022400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016607
IRS990ScheduleD/ExpensesNotReportedAmt022400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0825993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR FISCAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt050400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382622
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/TotalBookValueLandBuildingsAmt044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825993
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199807
IRS990ScheduleD/TotalExpensesPerForm990Amt0387419
IRS990ScheduleD/TotalLiabilityAmt0825993
IRS990ScheduleD/TotalRevenuePerForm990Amt0382622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409819
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,884
Liabilities
$836,708
Net assets
$300,176
Revenue
$382,622
Expenses
$387,419
Net income
-$4,797
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
2021Detailed filing. Detailed filing data is available for this year.$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