Civic Intelligence

Elements of Education Partners

990 • Fiscal year 2016 • EIN 91-2168988

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.ELEMENTSOFEDUCATION.ORG
PO Box 1382 No 214Tacoma, WA 98402

(253) 336-3818

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$210,251

Up $13,332 (+6.8%) from 2015

Net Assets

Up

$182,156

Up $21,829 (+14%) from 2015

Liabilities

Down

$28,095

Down $8,497 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$316,717

Up $20,910 (+7.1%) from 2015

Expenses

Down

$294,888

Down $32,043 (-9.8%) from 2015

Net Income

Up

$21,829

Up $52,953 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$210,251
Liabilities$28,095
Net Assets$182,156
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$316,717
Expenses$294,888
Net Income$21,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$377,690
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 make education relevent by encouraging students' passions,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,442$181,438▲ $18,996
Land, Buildings, and Equipment, Net$16,453$12,613▼ $3,840
Total Assets$196,919$210,251▲ $13,332
Other Assets Total$18,024$16,200▼ $1,824
Liabilities
Other Liabilities$36,592$28,095▼ $8,497
Total Liabilities$36,592$28,095▼ $8,497
Net Assets / Fund Balance
Unrestricted Net Assets$160,327$182,156▲ $21,829
Total Net Assets Fund Balance$160,327$182,156▲ $21,829
Total Liabilities and Net Assets / Fund Balance$196,919$210,251▲ $13,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,613$70,380$82,993
Other Land Buildings$0--
Other Assets Org$16,200--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy Vivar-beeksExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Sandy FarewellPresident
Ken LuthyVice President
Anders IbsenBoard Member
Karin ThiershBoard Member
Seong ShinBoard Member
Shon SylviaBoard Member
Barbie PrattSecretary
Sara Siemens-luthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,898
Program Service Revenue
$8,817
Investment Income
$2
Other Revenue
$0
All Other Contributions
$176,677
Change in Net Assets
$21,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,528
Total Fundraising Expense$30,413
Salaries, Compensation, and Employee Benefits$30,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,910$7,394$10,500$50,804
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Other Salaries and Wages-$13,475-$13,475
Fees for Services Other-$12,616-$12,616
Other Expenses$11,852-$17,501$11,852
Advertising$5,831$3,150$1,951$10,932
Depreciation Depletion$2,534$845$461$3,840
Insurance-$2,533-$2,533
Fees for Services Legal-$2,150-$2,150
Payroll Taxes-$1,885-$1,885
Total Functional Expenses$205,427$59,048$30,413$294,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,973
Fundraising Gross Income$60,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$192,194$60,973$60,973$0
Total Events$192,194$60,973$60,973$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Programs$26,173
Accounts Payable$1,620
Payroll Liabilities$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“There is no current review process, however the 990 is avaiable 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 NO 214, TACOMA, WA 98402

Signing Officer

Name
Sandy Farewell
Title
President
Phone
2533363818
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Farewell
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY STE 201, GIG HARBOR, WA 98335
Preparer
Marc a Jorgenson
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grant expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,500. Total expenses 10,500. Scholarships: program service expenses 9,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,691. Staff support: program service expenses 9,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,003. Sota/sami supplies: program service expenses 6,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,872. Students travel: program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. Telephone and telecommunications expenses: program service expenses 0. Management and general expenses 4,384. Fundraising expenses 0. Total expenses 4,384. Administraitive expenses: program service expenses 0. Management and general expenses 3,010. Fundraising expenses 0. Total expenses 3,010. Program services: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Camp expenses: program service expenses 289. Management and general expenses 0. Fundraising expenses 0. Total expenses 289.”

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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/Desc0THE ADJUNCT ARTIST PROGRAM INVITES LOCAL ARTISTS AND COMMUNITY MEMBERS TO TEACH CLASSES THAT REACH BEYOND THE SCOPE OF PUBLIC SCHOOL PRESCRIBED CURRICULA. BASED ON PEER REVIEW AND TEACHER RECOMMENDATIONS, THEY ARE INVITED TO TEACH SEMESTER-LONG CLASSES IN ADVANCED SUBJECTS HELD IN SMALL LEARNING SITUATIONS (USUALLY 14-19 STUDENTS). THE SMALL CLASS SIZE ALLOWS INSTRUCTORS TO PRESENT MATERIAL THAT CHALLENGE THE CREATIVE CURIOSITY OF EACH STUDENT. CLASSES ARE TAUGHT WITHIN THE SCHOOL DAY. DISTRICT CREDIT IS AVAILABLE FOR ALL CLASSES.
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IRS990/MissionDesc0OUR 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.
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IRS990/OtherExpensesGrp/Desc0ADJUNCT INSTRUCTORS
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN ROBOTICS, STUDENTS LEARN HOW TO BE AN INTEGRAL PART OF A SUCCESSFUL TEAM COMPETING IN LOCAL AND REGIONAL CHAMPIONSHIPS. THE WORK ADDRESSES AND ALIGNS WITH DISTRICT AND STATE MATH, SCIENCE AND COMMUNICATION STANDARDS. AS PART OF, FIRST (FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY), THE TEAM FOLLOWS THE FIRST MISSION
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOTA/SAMI SERVICE-LEARNING PROGRAM SEEKS TO DEVELOP THE WELL-ROUNDED CITIZEN, BY INTEGRATING ACADEMIC STUDY WITH SUBSTANTIVE VOLUNTEER SERVICE. THE OPPORTUNITIES FOR EXPANDED LEARNING IN NEW AND UNFAMILIAR ENVIRONMENTS CREATE A POWERFUL DYNAMIC BETWEEN DIRECT CULTURAL EXPOSURE AND TRADITIONAL ACADEMIC SCHOLARSHIP. THROUGH THE COMBINATION OF CLASSROOM THEORYAND PRACTICAL EXPERIENCE SERVING IN A SOCIAL AGENCY, SOTA/SAMI STUDENTS WILL DEVELOP A BROAD KNOWLEDGE OF THE FORCES THAT SHAPE CULTURE; AN INTIMATE UNDERSTANDING OF PEOPLE, CUSTOMS, AND TRADITIONS; AND FIRST-HAND INSIGHT INTO THE COMPLEX SOCIAL ISSUES AND REALITIES OF THE SOCIETY WHETHER IN AMERICA OR ABROAD. AS A SOTA/SAMI STUDENT, YOU ARE NOT JUST AN ACADEMIC TOURIST. YOU ARE IMMERSED IN SEVERAL LEVELS OF THE SOCIETY, ANDCONTRIBUTE TO THE HOST CULTURE THROUGH YOUR SERVICE AND COMMITMENT TO LEARNING. INTERACTION WITH THE COMMUNITY TEACHES YOU HOW THE CULTURE FUNCTIONS. TIME IN THE CLASSROOM TEACHES YOU WHY IT FUNCTIONS AS IT DOES. BY TESTING THEORY WITH PRACTICE, THE SOTA/SAMI STUDENT WILL FIND THEIR LEARNING TAKES ON GREATER DEPTH AND PERSONAL MEANING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS STUDENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05145
IRS990/PYRevenuesLessExpensesAmt0-31124
IRS990/PYSalariesCompEmpBnftPaidAmt045629
IRS990/PYTotalExpensesAmt0326931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0280690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01254867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01915717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438733
IRS990ScheduleA/Total509Grp/TotalAmt01915717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915717
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/BookValueAmt012613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES AND GRANTS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016200
IRS990ScheduleD/TotalLiabilityAmt028095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060973
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO CURRENT REVIEW PROCESS, HOWEVER THE 990 IS AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,500. TOTAL EXPENSES 10,500. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 9,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,691. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 9,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,003. SOTA/SAMI SUPPLIES: PROGRAM SERVICE EXPENSES 6,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,872. STUDENTS TRAVEL: PROGRAM SERVICE EXPENSES 6,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,355. TELEPHONE AND TELECOMMUNICATIONS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,384. ADMINISTRAITIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196919
IRS990/TotalAssetsEOYAmt0210251
IRS990/TotalAssetsGrp/BOYAmt0196919
IRS990/TotalAssetsGrp/EOYAmt0210251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307898
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294888
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt036592
IRS990/TotalLiabilitiesEOYAmt028095
IRS990/TotalLiabilitiesGrp/BOYAmt036592
IRS990/TotalLiabilitiesGrp/EOYAmt028095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039900
IRS990/TotalOtherProgSrvcRevenueAmt08817
IRS990/TotalProgramServiceExpensesAmt0205427
IRS990/TotalProgramServiceRevenueAmt08817
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1382 NO 214
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELEMENTSOFEDUCATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY FAREWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533363818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTS OF EDUCATION PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0912168988
ReturnHeader/Filer/PhoneNum02533363818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1382 NO 214
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,251
Liabilities
$28,095
Net assets
$182,156
Revenue
$316,717
Expenses
$294,888
Net income
$21,829
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits