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 Dec 15, 2021

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

0.67x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.37x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$71,536

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$845,116

Up $95,873 (+13%) from 2019

Net Assets

Up

$276,973

Up $37,022 (+15%) from 2019

Liabilities

Up

$568,143

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$414,976

Down $8,350 (-2.0%) from 2019

Expenses

Down

$373,510

Down $42,181 (-10%) from 2019

Net Income

Up

$41,466

Up $33,831 (+443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$845,116
Liabilities$568,143
Net Assets$276,973
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$414,976
Expenses$373,510
Net Income$41,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2021
Return Version
2019v5.2
Gross Receipts
$426,976
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$100,000▲ $55,000
Accounts Receivable$4,115$33,595▲ $29,480
Cash and Non-Interest-Bearing Accounts$39,383$31,682▼ $7,701
Land, Buildings, and Equipment, Net$618$304▼ $314
Total Assets$749,243$845,116▲ $95,873
Other Assets Total$483,021$514,841▲ $31,820
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$245,353▼ $83,664
Net Assets Without Donor Restrictions$-89,066$31,620▲ $120,686
Total Net Assets Fund Balance$239,951$276,973▲ $37,022
Total Liabilities and Net Assets / Fund Balance$749,243$845,116▲ $95,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304$16,303$16,607
Other Assets Org$514,841--
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
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
$338,724
Program Service Revenue
$66,625
Investment Income
$9,627
Other Revenue
$0
All Other Contributions
$331,199
Change in Net Assets
$41,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,052
Grants and Similar Amounts Paid$125,444
Other Expenses$82,014
Total Fundraising Expense$29,400
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$125,444--$125,444
Fees for Services Accounting$6,665$11,636$952$19,253
Payroll Taxes$5,548$5,019$793$11,360
Other Employee Benefits-$10,401-$10,401
Office Expenses$2,894$601$388$3,883
Fees for Services Other$2,909$760$132$3,801
Insurance$2,429$694$347$3,470
All Other Expenses$1,840$230$397$2,467
Other Expenses$1,676$478$240$2,394
Conferences and Meetings$968$277$138$1,383
Depreciation Depletion$220$63$31$314
Total Functional Expenses$293,556$50,554$29,400$373,510
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$526,363
Refundable Advance Loan$31,996
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

“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
2021-12-15
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 495 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/Desc0ARTWORKS IS AN AESTHETIC EDUCATION PROGRAM FOR PUBLIC ELEMENTARY SCHOOL STUDENTS AND TEACHERS. ARTWORKS TRAINS PROFESSIONAL VISUAL ARTISTS, DANCERS, ACTORS, MUSICIANS, AND POETS IN AN INQUIRY BASED TEACHING METHODOLOGY AND THEN UTILIZES 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/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.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4444
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-89066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031620
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt02894
IRS990/OfficeExpensesGrp/TotalAmt03883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483021
IRS990/OtherAssetsTotalGrp/EOYAmt0514841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010401
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt05046
IRS990/OtherExpensesGrp/FundraisingAmt12024
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt037193
IRS990/OtherExpensesGrp/ProgramServicesAmt1222
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt31676
IRS990/OtherExpensesGrp/TotalAmt037193
IRS990/OtherExpensesGrp/TotalAmt15410
IRS990/OtherExpensesGrp/TotalAmt22446
IRS990/OtherExpensesGrp/TotalAmt32394
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/EOYAmt0100000
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 56 GRANTS TO TEACHERS WHO INNOVATE IN EDUCATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065076
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELD TRIPS - TRANSPORTATION FOR FIELD TRIPS TO EDUCATIONAL AND CULTURAL DESTINATIONS IN AND AROUND SANTA FE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037193
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082364
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/ReconcilationRevenueExpnssAmt041466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01716572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716572
IRS990ScheduleA/TotalSupportAmt01754813
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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR FISCAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENCY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR SFPS ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN ENDOWMET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt0304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514841
IRS990ScheduleD/TotalBookValueSecuritiesAmt0164694
IRS990ScheduleD/TotalLiabilityAmt0558970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIL DAVID FUNCK COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS TO TEACHERS FOR INNOVATIVE EDUCATIONAL PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHERS GRANTS TO TEACHERS WHO INSPIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEACHER OPPORTUNITY SCHOLARSHIP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LIL DAVID FUNCK SCHOLARSHIP IS GIVEN ANNUALLY TO A HIGH SCHOOL SENIOR GRADUATING FROM THE ACADEMY FOR TECHNOLOGY AND THE CLASSICS. APPLICATIONS ARE REVIEWED BY PARTNERS IN EDUCATION EXECUTIVE DIRECTOR AND ALL COMPLETE APPLICATIONS ARE GIVEN TO DAVID AND EILEEN FUNCK TO CHOOSE THE RECIPIENT. RECIPIENTS WHO MEET THE REQUIREMENTS AS OUTLINED IN THE APPLICATION FORM RECEIVE $1,000 TO $2,000 PER YEAR FOR THE FOUR YEARS OF COLLEGE. FOR TEACHER GRANTS, THE APPLICANT MUST SUBMIT A DETAILED BUDGET. AT THE END OF THE YEAR, THEY ARE REQUIRED TO SUBMIT A FINAL REPORT DETAILING THEIR PROJECT AND HOW THE FUNDS WERE SPENT, INCLUDING COPIES OF RECEIPTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLIVER PREZANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS PARTNER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES FOR ARTWORKS PROGRAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,116
Liabilities
$568,143
Net assets
$276,973
Revenue
$414,976
Expenses
$373,510
Net income
$41,466
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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