Civic Intelligence

Elements of Education Partners

EIN 91-2168988 • 501(c)3 • Tacoma, WA

Profile

Our mission is to support the arts, science and literacy initiatives in public education. The schools that we support operate within a public school district and are centered on our four tenents: community, balance, empathy and thinking.

PO Box 1382Tacoma, WA 98401

www.elementsofeducation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$509,555

Up $32,493 (+6.8%) from 2022

Liabilities

Up

$144,890

Up $40,473 (+39%) from 2022

Net Assets

Down

$364,665

Down $7,980 (-2.1%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$798,603

Down $52,847 (-6.2%) from 2022

Expenses

Up

$806,583

Up $138,253 (+21%) from 2022

Net Income

Down

-$7,980

Down $191,100 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $114,647Liabilities 2011: $5,053Net Assets 2011: $109,5942011Assets 2012: $138,156Liabilities 2012: $567Net Assets 2012: $137,5892012Assets 2013: $226,639Liabilities 2013: $14,492Net Assets 2013: $212,1472013Assets 2014: $220,877Liabilities 2014: $29,426Net Assets 2014: $191,4512014Assets 2015: $196,919Liabilities 2015: $36,592Net Assets 2015: $160,3272015Assets 2016: $210,251Liabilities 2016: $28,095Net Assets 2016: $182,1562016Assets 2017: $239,478Liabilities 2017: $51,128Net Assets 2017: $188,3502017Assets 2018: $174,646Liabilities 2018: $101,670Net Assets 2018: $72,9762018Assets 2019: $290,241Liabilities 2019: $81,861Net Assets 2019: $208,3802019Assets 2020: $402,177Liabilities 2020: $171,632Net Assets 2020: $230,5452020Assets 2021: $336,879Liabilities 2021: $147,354Net Assets 2021: $189,5252021Assets 2022: $477,062Liabilities 2022: $104,417Net Assets 2022: $372,6452022Assets 2023: $509,555Liabilities 2023: $144,890Net Assets 2023: $364,6652023

Highlighted filing

2023

Assets$509,555
Liabilities$144,890
Net Assets$364,665
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $410,964Expenses 2011: $374,189Net Income 2011: $36,7752011Expenses 2012: $334,2572012Expenses 2013: $277,6092013Revenue 2014: $256,236Expenses 2014: $276,932Net Income 2014: -$20,6962014Revenue 2015: $295,807Expenses 2015: $326,931Net Income 2015: -$31,1242015Revenue 2016: $316,717Expenses 2016: $294,888Net Income 2016: $21,8292016Revenue 2017: $460,799Expenses 2017: $454,605Net Income 2017: $6,1942017Revenue 2018: $613,056Expenses 2018: $728,430Net Income 2018: -$115,3742018Revenue 2019: $705,901Expenses 2019: $570,497Net Income 2019: $135,4042019Revenue 2020: $640,243Expenses 2020: $618,078Net Income 2020: $22,1652020Revenue 2021: $609,829Expenses 2021: $650,849Net Income 2021: -$41,0202021Revenue 2022: $851,450Expenses 2022: $668,330Net Income 2022: $183,1202022Revenue 2023: $798,603Expenses 2023: $806,583Net Income 2023: -$7,9802023

Highlighted filing

2023

Revenue$798,603
Expenses$806,583
Net Income-$7,980
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$509,555
Liabilities
$144,890
Net assets
$364,665
Revenue
$798,603
Expenses
$806,583
Net income
-$7,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.10$1.45$3.65$7.99$8.07$0.08
2022Summary only. Only limited summary data is available for this year.$4.77$1.04$3.73$8.51$6.68$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.47$1.90$6.10$6.51$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.72$2.31$6.40$6.18$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.82$2.08$7.06$5.70$1.35
2018Summary only. Only limited summary data is available for this year.$1.75$1.02$0.73$6.13$7.28$1.15
2017Summary only. Only limited summary data is available for this year.$2.39$0.51$1.88$4.61$4.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.28$1.82$3.17$2.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$2.96$3.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.29$1.91$2.56$2.77$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.14$2.12$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$3.34
2011Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$4.11$3.74$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$663,720
Mission and Program Overview

Mission

Our mission is to support the arts, science and literacy initiatives in public education. The schools that we support operate within a public school district and are centered on our four tenents: community, balance, empathy and thinking.

To transform the culture of education through innovative partner schools and programs built on the core values of community, balance, thinking and empathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,924$294,014▲ $91,090
Accounts Receivable$71,796$92,747▲ $20,951
Savings and Temporary Cash Investments$6,638$6,639▲ $1
Land, Buildings, and Equipment, Net$4,383$4,277▼ $106
Total Assets$290,241$402,177▲ $111,936
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$78,623$105,842▲ $27,219
Unsecured Notes Loans Payable-$46,683-
Accounts Payable and Accrued Expenses$3,238$19,107▲ $15,869
Total Liabilities$81,861$171,632▲ $89,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,380$230,545▲ $22,165
Total Net Assets Fund Balance$208,380$230,545▲ $22,165
Total Liabilities and Net Assets / Fund Balance$290,241$402,177▲ $111,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,277$78,716$82,993
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Susan WarnerPresident
Michael McgavockVice President
Anders IbsenBoard Member
Shannon SheaBoard Member
Shon SilviaBoard Member
Melanie GrassiSecretary
Lonnetta CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,241
Program Service Revenue
$366,446
Investment Income
$9
Other Revenue
$-17,453
All Other Contributions
$186,593
Change in Net Assets
$22,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,077
Salaries, Compensation, and Employee Benefits$48,501
Total Fundraising Expense$21,555
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$416,741--$416,741
Office Expenses$60,548$6,994$943$68,485
Other Expenses$25,489$4$20,612$46,105
Other Salaries and Wages-$39,949-$39,949
Grants to Domestic Individuals$12,500--$12,500
Advertising$10,008--$10,008
Occupancy-$8,850-$8,850
Payroll Taxes-$8,552-$8,552
Insurance-$2,415-$2,415
Fees for Services Accounting-$2,080-$2,080
Information Technology-$2,027-$2,027
Conferences and Meetings-$260-$260
Depreciation Depletion-$106-$106
Total Functional Expenses$525,286$71,237$21,555$618,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,477
Fundraising Gross Income$6,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,672$6,024$146$5,878
Total Events$110,672$6,024$23,477$-17,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Projects Payable$49,693
Student Deposits$39,574
Shell Eco Car$6,566
Credit Cards$5,449
Payroll Taxes/expenses Payable$4,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“There is no current review process, however the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Elements of Education Partners
EIN
91-2168988
Phone
2533363818
Address
PO BOX 1382, TACOMA, WA 98401

Signing Officer

Name
Susan Warner
Title
President
Phone
2533363818
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Warner
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adjunct instructor sevices: program service expenses 305,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,502. Intern services: program service expenses 1,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,537. Community outreach services: program service expenses 12. Management and general expenses 0. Fundraising expenses 0. Total expenses 12. Consulting - grantwriting: program service expenses 68,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,380. Next move program: program service expenses 14,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,037. Ee/staff support: program service expenses 27,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,273.”

Raw XML AppendixShowing 400 of 413 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/OtherSalariesAndWagesGrp/TotalAmt039949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08552
IRS990/PayrollTaxesGrp/TotalAmt08552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366446
IRS990/ProgSrvcAccomActy2Grp/Desc0NEXT MOVE INTERNSHIPS: THE NEXT MOVE INTERNSHIP PROGRAM WORKS WITH THE LOCAL PROFESSIONAL COMMUNITY TO DESIGN MEANINGFUL POSITIONS FOR HIGH SCHOOL STUDENTS IN ORDER TO PROVIDE EACH A PREVIEW OF THEIR PROFESSIONAL FUTURE. BY WORKING ALONGSIDE EMPLOYEES IN A SPECIFIC INDUSTRY, STUDENT-INTERNS GAIN ENTHUSIASM FOR A POSSIBLE CAREER, WHILE ALSO ACQUIRING SKILLS AND EXPERTISE NEEDED TO SUCCEED IN THE WORKPLACE. LAST YEAR, NEXT MOVE PLACED 300 HIGH SCHOOL STUDENTS IN INTERNSHIPS ACROSS TACOMA IN FIELDS RANGING FROM NURSING TO ARCHITECTURE TO AUDIO RECORDING. MORE THAN 250 COMMUNITY PARTNERS HOST STUDENTS FOR ONE SEMESTER AND ACT AS MENTORS TO THESE YOUNG PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106222
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT OF TEACHERS: TEACHERS ARE THE MOST VALUABLE ASSET IN SCHOOLS, SO INVESTING IN THEIR PROFESSIONAL DEVELOPMENT AND JOB SATISFACTION IS A TOP PRIORITY. EVERY YEAR, ELEMENTS OF EDUCATION PARTNERS HOSTS SEVERAL STAFF APPRECIATION EVENTS TO MAKE SURE THAT STAFF KNOW WHAT A DIFFERENCE THEY'RE MAKING. WE ALSO INVEST IN PROFESSIONAL DEVELOPMENT, PRIMARILY BY BRINGING IN OUTSIDE SPEAKERS. LAST YEAR WE PURCHASED A SCHOOL WIDE "CHARACTER STRONG" CURRICULUM AND HAD THE CREATOR OF THE CURRICULUM COME AND SPEAK TO STAFF. EACH YEAR WE TARGET THE PROFESSIONAL DEVELOPMENT BASED ON THE GOALS THAT ARE SET BY THE CO-DIRECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085574
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08750
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0529656
IRS990/PYOtherRevenueAmt0-11340
IRS990/PYProgramServiceRevenueAmt0345686
IRS990/PYRevenuesLessExpensesAmt0135404
IRS990/PYSalariesCompEmpBnftPaidAmt032091
IRS990/PYTotalExpensesAmt0570497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022165
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01360389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360389
IRS990ScheduleA/TotalSupportAmt01360406
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/EquipmentGrp/BookValueAmt04277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES/EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTURE PROJECTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHELL ECO CAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04277
IRS990ScheduleD/TotalLiabilityAmt0105842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS AT SOTA, SAMI, AND IDEA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO CURRENT REVIEW PROCESS, HOWEVER THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUNCT INSTRUCTOR SEVICES: PROGRAM SERVICE EXPENSES 305,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,502. INTERN SERVICES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. COMMUNITY OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. CONSULTING - GRANTWRITING: PROGRAM SERVICE EXPENSES 68,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,380. NEXT MOVE PROGRAM: PROGRAM SERVICE EXPENSES 14,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,037. EE/STAFF SUPPORT: PROGRAM SERVICE EXPENSES 27,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290241
IRS990/TotalAssetsEOYAmt0402177
IRS990/TotalAssetsGrp/BOYAmt0290241
IRS990/TotalAssetsGrp/EOYAmt0402177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291241
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081861
IRS990/TotalLiabilitiesEOYAmt0171632
IRS990/TotalLiabilitiesGrp/BOYAmt081861
IRS990/TotalLiabilitiesGrp/EOYAmt0171632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt085574
IRS990/TotalOtherProgSrvcGrantAmt012500
IRS990/TotalOtherProgSrvcRevenueAmt024938
IRS990/TotalProgramServiceExpensesAmt0525286
IRS990/TotalProgramServiceRevenueAmt0366446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-17444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1382
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELEMENTSOFED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533363818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTS OF EDUCATION PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0912168988
ReturnHeader/Filer/PhoneNum02533363818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1382
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098401

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