Civic Intelligence

Partnership for Learning

990 • Fiscal year 2018 • EIN 91-1550803

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.PARTNERSHIP4LEARNING.ORG
520 Pike St 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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$52,289

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,766,593

Up $975,710 (+123%) from 2017

Net Assets

Up

$1,766,593

Up $975,710 (+123%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$2,936,019

Up $2,198,390 (+298%) from 2017

Expenses

Up

$1,960,309

Up $868,098 (+79%) from 2017

Net Income

Up

$975,710

Up $1,330,292 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,766,593
Liabilities$0
Net Assets$1,766,593
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,936,019
Expenses$1,960,309
Net Income$975,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,936,019
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 statementto build awareness, understanding and support for improving washington state's k-12 public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,367$1,001,710▲ $498,343
Cash and Non-Interest-Bearing Accounts$281,282$758,469▲ $477,187
Land, Buildings, and Equipment, Net$4,340$4,520▲ $180
Total Assets$790,883$1,766,593▲ $975,710
Other Assets Total$1,894$1,894→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$790,883$1,766,593▲ $975,710
Total Net Assets Fund Balance$790,883$1,766,593▲ $975,710
Total Liabilities and Net Assets / Fund Balance$790,883$1,766,593▲ $975,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,520$7,990$12,510
Leasehold Improvements$0$3,298$3,298
Other Land Buildings$0$2,497$2,497
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim MartinezSecretaryPT$52,289$52,289

Board Members and Trustees

NameTitle
Jeff VincentChairman
Stephen F MullinPresident & Treasurer
Brad SmithMember
Dean AllenMember
Reggie Fils-aimeMember
Barbara HulitMember (part Yr)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sound View Strategies LLCConsulting603 STEWARD ST 819, Seattle, WA 98101$508,000
Strategies 360 INCConsulting1505 WESTLAKE AVE N STE 1000, Seattle, WA 98109$228,617
Kinetic WestConsulting3638 PALATINE AVE N UNIT B, Seattle, WA 98103$153,001
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,881
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$2,935,881
Change in Net Assets
$975,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,117
Salaries, Compensation, and Employee Benefits$498,192
Total Fundraising Expense$34,758
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,016,750$173,073-$1,189,823
Other Salaries and Wages$310,765$17,265$17,265$345,295
Conferences and Meetings$51,189$3,633-$54,822
Current Officers, Directors, Trustees, and Key Employees$38,694$9,412$4,183$52,289
Occupancy$34,285$4,488$4,083$42,856
Other Employee Benefits$30,526$4,847$3,172$38,545
Pension Plan Contributions$30,849$1,714$1,714$34,277
Payroll Taxes$22,785$3,612$1,389$27,786
Travel$15,392$1,381$1,864$18,637
Office Expenses$12,084$4,112$986$17,182
Fees for Services Lobbying$12,000--$12,000
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$619$2,196-$2,815
Depreciation Depletion-$2,625-$2,625
Information Technology$1,434$512$102$2,048
Other Expenses$108,209$1,100-$1,100
Total Functional Expenses$1,695,581$229,970$34,758$1,960,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Venture FundWashington, DC501(c)(3)General Support for Public Education$5,000
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
No
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 11B

“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 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 & conflict of interest policy are available upon request by contacting pfl at 206-625-9655.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen F Mullin
Title
President/treasurer
Phone
2066230180
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees: program service expenses 1,016,750. Management and general expenses 173,073. Fundraising expenses 0. Total expenses 1,189,823.”

Form 990, Part IX

“Partnership for learning reimburses the cost of its personnel, including compensation, payroll taxes and employee benefits, to washington roundtable at cost.”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/TotalAmt11100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03612
IRS990/PayrollTaxesGrp/ProgramServicesAmt022785
IRS990/PayrollTaxesGrp/TotalAmt027786
IRS990/PensionPlanContributionsGrp/FundraisingAmt01714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030849
IRS990/PensionPlanContributionsGrp/TotalAmt034277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN F MULLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06030
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0673716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-354582
IRS990/PYSalariesCompEmpBnftPaidAmt0412465
IRS990/PYTotalExpensesAmt01092211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0975710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02935881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06851284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35420
IRS990ScheduleA/PublicSupportPY170Pct00.47910
IRS990ScheduleA/PublicSupportTotal170Amt02426675
IRS990ScheduleA/SubstantialContributorsTotAmt04424609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02935881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01200911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06851284
IRS990ScheduleA/TotalSupportAmt06851731
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062004
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt041366
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040918
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0190343
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0248015
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0184221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0165462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0163672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0761370
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034000
IRS990ScheduleC/GrassrootsCeilingAmt0285515
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062004
IRS990ScheduleC/LobbyingCeilingAmt01142055
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0248015
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01948309
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01960309
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04520
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP CONTEST AS PART OF OUR OPT IN FOR STUDENT SUCCESS CAMPAIGN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW VENTURE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0205806345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 CONNECTICUT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2FORMS 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING PFL AT 206-625-9655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROF FEES: PROGRAM SERVICE EXPENSES 1,016,750. MANAGEMENT AND GENERAL EXPENSES 173,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,189,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNERSHIP FOR LEARNING REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO WASHINGTON ROUNDTABLE AT COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON ROUNDTABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911215738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & REPORT ON SELECTED PUBLIC POLICY ISSUES OF WASHINGTON STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 PIKE TOWER SUITE 1212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0494170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14206
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VENDOR INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON ROUNDTABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WASHINGTON ROUNDTABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,593
Liabilities
$0
Net assets
$1,766,593
Revenue
$2,936,019
Expenses
$1,960,309
Net income
$975,710
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
2018Detailed filing. Detailed filing data is available for this year.$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