Civic Intelligence

Partnership for Learning

990 • Fiscal year 2020 • EIN 91-1550803

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,518

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$2,059,080

Flat from 2020

Net Assets

Flat

$2,058,639

Flat from 2020

Liabilities

Flat

$441

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Flat

$2,698,067

Flat from 2020

Expenses

Flat

$2,298,947

Flat from 2020

Net Income

Flat

$399,120

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2020

Assets$2,059,080
Liabilities$441
Net Assets$2,058,639
Open 2020 Filing

Operations Trend

Revenue Growth89th 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 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

2020

Revenue$2,698,067
Expenses$2,298,947
Net Income$399,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,698,067
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 statementdrive progress toward the goal that, by the high school class of 2030, 70% of washington students will earn the credentials they need for career success, by the age 26.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,205$1,103,290▲ $447,085
Savings and Temporary Cash Investments$1,001,037$951,186▼ $49,851
Land, Buildings, and Equipment, Net$5,254$2,902▼ $2,352
Total Assets$1,671,647$2,059,080▲ $387,433
Other Assets Total$9,151$1,702▼ $7,449
Liabilities
Accounts Payable and Accrued Expenses$12,128$441▼ $11,687
Total Liabilities$12,128$441▼ $11,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,519$2,058,639▲ $399,120
Total Net Assets Fund Balance$1,659,519$2,058,639▲ $399,120
Total Liabilities and Net Assets / Fund Balance$1,671,647$2,059,080▲ $387,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,902$10,344$13,246
Leasehold Improvements$0$3,298$3,298
Other Land Buildings$0$2,497$2,497
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MartinezSecretaryPT$47,263$6,255$53,518

Board Members and Trustees

NameTitle
Barbara HulitChair
Stephen F MullinPresident & Treasurer
Brad SmithMember
Dean AllenMember
Jeff VincentMember
Reggie Fils-aimeMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Sound View Strategies LLCConsulting603 STEWART ST 819, Seattle, WA 98101$508,000
Boston Consulting GroupConsultingPO BOX 75200, Chicago, IL 60675-5200$505,000
Strategies 360 INCConsulting1505 WESTLAKE AVE N STE 1000, Seattle, WA 98109$253,915
Kinetic WestConsulting3638 PALATINE AVE N UNIT B, Seattle, WA 98103$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,919
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$2,697,919
Change in Net Assets
$399,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,483
Salaries, Compensation, and Employee Benefits$557,964
Total Fundraising Expense$38,016
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,549,881$92,907-$1,642,788
Other Salaries and Wages$357,059$19,837$19,837$396,733
Occupancy$49,914$6,424$6,055$62,393
Current Officers, Directors, Trustees, and Key Employees$39,603$9,633$4,282$53,518
Other Employee Benefits$29,668$5,780$3,082$38,530
Pension Plan Contributions$34,183$1,899$1,899$37,981
Payroll Taxes$25,586$4,056$1,560$31,202
Fees for Services Lobbying$12,000--$12,000
Office Expenses$6,134$1,628$607$8,369
Travel$5,067$402$607$6,076
Fees for Services Accounting$561$1,989-$2,550
Grants to Domestic Individuals$2,500--$2,500
Depreciation Depletion-$2,352-$2,352
Information Technology$1,219$435$87$1,741
Conferences and Meetings$25$189-$214
Total Functional Expenses$2,113,400$147,531$38,016$2,298,947
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 35% controlled entity
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
2021-09-22
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
6

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 1,549,881. Management and general expenses 92,907. Fundraising expenses 0. Total expenses 1,642,788.”

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 479 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09151
IRS990/OtherAssetsTotalGrp/EOYAmt01702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt025586
IRS990/PayrollTaxesGrp/TotalAmt031202
IRS990/PensionPlanContributionsGrp/FundraisingAmt01899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034183
IRS990/PensionPlanContributionsGrp/TotalAmt037981
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN F MULLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01677500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt01253391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107074
IRS990/PYSalariesCompEmpBnftPaidAmt0528883
IRS990/PYTotalExpensesAmt01784774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02695911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01677500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02935881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09247703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27840
IRS990ScheduleA/PublicSupportPY170Pct00.33820
IRS990ScheduleA/PublicSupportTotal170Amt02575056
IRS990ScheduleA/SubstantialContributorsTotAmt06672647
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02695911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01677500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02935881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09247703
IRS990ScheduleA/TotalSupportAmt09248378
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/CurrentYearAmt066119
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059810
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062004
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0233988
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0264475
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0239239
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0248015
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0184221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0935950
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt048000
IRS990ScheduleC/GrassrootsCeilingAmt0350982
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066119
IRS990ScheduleC/LobbyingCeilingAmt01403925
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0264475
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02277490
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02289490
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02902
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 1,549,881. MANAGEMENT AND GENERAL EXPENSES 92,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,642,788.
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/InvolvedAmt0556169
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON ROUNDTABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,059,080
Liabilities
$441
Net assets
$2,058,639
Revenue
$2,698,067
Expenses
$2,298,947
Net income
$399,120
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
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.70$2.30$0.40
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