Civic Intelligence

Partnership for Learning

990 • Fiscal year 2014 • EIN 91-1550803

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.PARTNERSHIP4LEARNING.ORG
520 Pike Street No 1212Seattle, WA 98101

(206) 625-9655

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$607,326

Up $33,678 (+5.9%) from 2013

Net Assets

Up

$602,087

Up $32,239 (+5.7%) from 2013

Liabilities

Up

$5,239

Up $1,439 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$774,556

Up $248,517 (+47%) from 2013

Expenses

Up

$742,317

Up $34,918 (+4.9%) from 2013

Net Income

Up

$32,239

Up $213,599 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $749,167Liabilities 2010: $44,141Net Assets 2010: $705,0262010Assets 2011: $1,018,687Liabilities 2011: $22,530Net Assets 2011: $996,1572011Assets 2012: $759,706Liabilities 2012: $8,498Net Assets 2012: $751,2082012Assets 2013: $573,648Liabilities 2013: $3,800Net Assets 2013: $569,8482013Assets 2014: $607,326Liabilities 2014: $5,239Net Assets 2014: $602,0872014Assets 2015: $880,163Liabilities 2015: $0Net Assets 2015: $880,1632015Assets 2016: $1,145,465Liabilities 2016: $0Net Assets 2016: $1,145,4652016Assets 2017: $790,883Liabilities 2017: $0Net Assets 2017: $790,8832017Assets 2018: $1,766,593Liabilities 2018: $0Net Assets 2018: $1,766,5932018Assets 2019: $1,671,647Liabilities 2019: $12,128Net Assets 2019: $1,659,5192019Assets 2020: $2,059,080Liabilities 2020: $441Net Assets 2020: $2,058,6392020Assets 2021: $1,315,029Liabilities 2021: $4,282Net Assets 2021: $1,310,7472021Assets 2022: $1,775,755Liabilities 2022: $8,946Net Assets 2022: $1,766,8092022Assets 2023: $1,934,482Liabilities 2023: $81,916Net Assets 2023: $1,852,5662023Assets 2024: $1,972,791Liabilities 2024: $1,069Net Assets 2024: $1,971,7222024

Highlighted filing

2014

Assets$607,326
Liabilities$5,239
Net Assets$602,087
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,293,4962010Revenue 2011: $985,607Expenses 2011: $694,476Net Income 2011: $291,1312011Revenue 2012: $398,695Expenses 2012: $643,644Net Income 2012: -$244,9492012Revenue 2013: $526,039Expenses 2013: $707,399Net Income 2013: -$181,3602013Revenue 2014: $774,556Expenses 2014: $742,317Net Income 2014: $32,2392014Revenue 2015: $1,202,556Expenses 2015: $924,480Net Income 2015: $278,0762015Revenue 2016: $1,200,971Expenses 2016: $935,669Net Income 2016: $265,3022016Revenue 2017: $737,629Expenses 2017: $1,092,211Net Income 2017: -$354,5822017Revenue 2018: $2,936,019Expenses 2018: $1,960,309Net Income 2018: $975,7102018Revenue 2019: $1,677,700Expenses 2019: $1,784,774Net Income 2019: -$107,0742019Revenue 2020: $2,698,067Expenses 2020: $2,298,947Net Income 2020: $399,1202020Revenue 2021: $1,184,095Expenses 2021: $1,931,987Net Income 2021: -$747,8922021Revenue 2022: $3,803,865Expenses 2022: $3,347,803Net Income 2022: $456,0622022Revenue 2023: $2,722,215Expenses 2023: $2,636,458Net Income 2023: $85,7572023Revenue 2024: $2,631,568Expenses 2024: $2,512,412Net Income 2024: $119,1562024

Highlighted filing

2014

Revenue$774,556
Expenses$742,317
Net Income$32,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$774,556
Mission and Program Overview

Mission

Our goal is for washington state to lead the nation with an education system that prepares all students to succeed in college and work and fosters our state's economic competitiveness. Partnership for learning (pfl) is focused on ensuring all students graduate from high school ready for college and work and doubling the number of low-income students who earn post secondary degrees or certificates.

See schedule o for organization mission statementour goal is for washington state to lead the nation with an education system that prepares all students to succeed in college and work and fosters our state's economic competitiveness. Partnership for learning (pfl) is focused on ensuring all students graduate from high school ready for college and work and doubling the number of low-income students who earn post secondary degrees or certificates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,061$303,121▲ $60
Cash and Non-Interest-Bearing Accounts$157,969$296,638▲ $138,669
Pledges and Grants Receivable$100,000--
Land, Buildings, and Equipment, Net$8,710$5,865▼ $2,845
Prepaid Expenses and Deferred Charges$335--
Total Assets$573,648$607,326▲ $33,678
Other Assets Total$3,573$1,702▼ $1,871
Liabilities
Accounts Payable and Accrued Expenses$3,800$5,239▲ $1,439
Total Liabilities$3,800$5,239▲ $1,439
Net Assets / Fund Balance
Unrestricted Net Assets$569,848$602,087▲ $32,239
Total Net Assets Fund Balance$569,848$602,087▲ $32,239
Total Liabilities and Net Assets / Fund Balance$573,648$607,326▲ $33,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,062$19,112$22,174
Other Land Buildings$2,803$5,630$8,433
Leasehold Improvements$0$3,298$3,298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana CarlisleExec DirectorFT$159,326$14,270$173,596
Kim MartinezSecretaryPT$40,261$1,872$42,133

Board Members and Trustees

NameTitle
Jeff VincentChairman
Stephen F MullinPresident & Treasurer
Brad SmithMember
Dean AllenMember
Michael KluseMember
Patrick ShanahanMember
Rajeev SinghMember
Reggie Fils-aimeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$774,496
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$774,496
Change in Net Assets
$32,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,398
Other Expenses$339,919
Total Fundraising Expense$32,514
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,641$38,831$17,257$215,729
Fees for Services Other$169,997-$388$170,385
Other Salaries and Wages$111,364$6,187$6,187$123,738
Other Expenses$55,000--$55,000
Occupancy$32,099$4,401$3,624$40,124
Payroll Taxes$17,781$4,128$1,153$23,062
Information Technology$17,947$4,532$539$23,018
Grants to Domestic Orgs$20,000--$20,000
Other Employee Benefits$15,299$2,980$1,590$19,869
Office Expenses$9,589$4,038$1,158$14,785
Travel$12,417$500$618$13,535
Conferences and Meetings$10,831$359-$11,190
Depreciation Depletion-$4,399-$4,399
Fees for Services Legal-$4,238-$4,238
Fees for Services Accounting$811$2,434-$3,245
Total Functional Expenses$632,776$77,027$32,514$742,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stand for Children Leadership CenterPortland, OR501(c)(3)Social Media to Improve Communications and Outreach Around Common Core State Standards.social Media Campaign$10,000
Washington Congress of Parents & Teachers (wa State Pta)Tacoma, WA501(c)(3)Enhance Access to Postsecondary Education And/or Encourage Postsecondary Degrees.$10,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
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
No
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 11

“Form 990 is first reviewed by the secretary. An additional review is conducted by the board president/treasurer before the 990 is filed.”

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

“When, at any board meeting, a conflict of interest appears to exist between the said interests of any officer or member of the board or staff, in connection with a matter under consideration, the said officer or member of the board or staff will declare such apparent conflict and propose to abstain from voting. The board at that meeting will then determine if such conflict requires the board member to not vote on the issue being considered. Board meeting is held on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board president/treasurer oversees the process for determining compensation for the organization's executive director.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request by contacting the partnership for learning at (206) 625-9655. Form 990 is also available on the guidestar website at http://www2.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request by contacting the partnership for learning at (206) 625-9655.”

Filing and Contact Details

Filer

Filer Name
Partnership for Learning
EIN
91-1550803
Phone
2066259655
Address
520 PIKE STREET NO 1212, SEATTLE, WA 98101

Signing Officer

Name
Stephen F Mullin
Title
President/treasurer
Phone
2066230180
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0111364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04128
IRS990/PayrollTaxesGrp/ProgramServicesAmt017781
IRS990/PayrollTaxesGrp/TotalAmt023062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335
IRS990/PrincipalOfficerNm0STEPHEN F MULLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY RESEARCH AND REPORTS TO DISCOVER BEST PRACTICES AND MAKE THE CASE FOR HIGHER STANDARDS IN K-12 EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0278698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181360
IRS990/PYSalariesCompEmpBnftPaidAmt0428701
IRS990/PYTotalExpensesAmt0707399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01461835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04106159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36670
IRS990ScheduleA/PublicSupportPY170Pct00.30390
IRS990ScheduleA/PublicSupportTotal170Amt01505875
IRS990ScheduleA/SubstantialContributorsTotAmt02600284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01461835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04106159
IRS990ScheduleA/TotalSupportAmt04106613
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034087
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033633
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt030829
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032293
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0130842
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0136348
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0134532
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0123315
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0129171
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0523366
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025241
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011788
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt021094
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt059456
IRS990ScheduleC/GrassrootsCeilingAmt0196263
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034087
IRS990ScheduleC/LobbyingCeilingAmt0785049
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0136348
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0740984
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01333
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0742317
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01333
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05865
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE ACCESS TO POSTSECONDARY EDUCATION AND/OR ENCOURAGE POSTSECONDARY DEGREES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SOCIAL MEDIA TO IMPROVE COMMUNICATIONS AND OUTREACH AROUND COMMON CORE STATE STANDARDS.SOCIAL MEDIA CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON CONGRESS OF PARENTS & TEACHERS (WA STATE PTA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STAND FOR CHILDREN LEADERSHIP CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0910568716
IRS990ScheduleI/RecipientTable/RecipientEIN1521957214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01304 S FAWCETT AVE STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11732 NW QUIMBY STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197209
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANA CARLISLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED AND APPROVED BY THE BOARD VICE PRESIDENT & TREASURER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE SECRETARY. AN ADDITIONAL REVIEW IS CONDUCTED BY THE BOARD PRESIDENT/TREASURER BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN, AT ANY BOARD MEETING, A CONFLICT OF INTEREST APPEARS TO EXIST BETWEEN THE SAID INTERESTS OF ANY OFFICER OR MEMBER OF THE BOARD OR STAFF, IN CONNECTION WITH A MATTER UNDER CONSIDERATION, THE SAID OFFICER OR MEMBER OF THE BOARD OR STAFF WILL DECLARE SUCH APPARENT CONFLICT AND PROPOSE TO ABSTAIN FROM VOTING. THE BOARD AT THAT MEETING WILL THEN DETERMINE IF SUCH CONFLICT REQUIRES THE BOARD MEMBER TO NOT VOTE ON THE ISSUE BEING CONSIDERED. BOARD MEETING IS HELD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT/TREASURER OVERSEES THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST BY CONTACTING THE PARTNERSHIP FOR LEARNING AT (206) 625-9655. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE AT HTTP://WWW2.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING THE PARTNERSHIP FOR LEARNING AT (206) 625-9655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,326
Liabilities
$5,239
Net assets
$602,087
Revenue
$774,556
Expenses
$742,317
Net income
$32,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.63$2.51$0.12
2023Summary only. Only limited summary data is available for this year.$1.93$0.08$1.85$2.72$2.64$0.09
2022Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$3.80$3.35$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$1.18$1.93$0.75
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.70$2.30$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.68$1.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.94$1.96$0.98
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$1.09$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.20$0.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.20$0.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.77$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.53$0.71$0.18
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.40$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.99$0.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits