Civic Intelligence

Elements of Education Partners

990 • Fiscal year 2019 • EIN 91-2168988

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.ELEMENTSOFED.ORG
PO Box 1382Tacoma, WA 98401

(253) 336-3818

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$290,241

Up $115,595 (+66%) from 2018

Net Assets

Up

$208,380

Up $135,404 (+186%) from 2018

Liabilities

Down

$81,861

Down $19,809 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$705,901

Up $92,845 (+15%) from 2018

Expenses

Down

$570,497

Down $157,933 (-22%) from 2018

Net Income

Up

$135,404

Up $250,778 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$290,241
Liabilities$81,861
Net Assets$208,380
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$705,901
Expenses$570,497
Net Income$135,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$744,316
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$108,963$202,924▲ $93,961
Accounts Receivable$48,664$71,796▲ $23,132
Savings and Temporary Cash Investments$6,636$6,638▲ $2
Land, Buildings, and Equipment, Net$5,883$4,383▼ $1,500
Total Assets$174,646$290,241▲ $115,595
Other Assets Total$4,500$4,500→ $0
Liabilities
Other Liabilities$95,028$78,623▼ $16,405
Accounts Payable and Accrued Expenses$6,642$3,238▼ $3,404
Total Liabilities$101,670$81,861▼ $19,809
Net Assets / Fund Balance
Unrestricted Net Assets$72,976$208,380▲ $135,404
Total Net Assets Fund Balance$72,976$208,380▲ $135,404
Total Liabilities and Net Assets / Fund Balance$174,646$290,241▲ $115,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,383$78,610$82,993
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debbie KrayPresident
Susan WarnerVice President
Anders IbsenBoard Member
Michael McgavockBoard Member
Shannon SheaBoard Member
Shon SilviaBoard Member
Melanie GrassiSecretary
Seong ShinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,553
Program Service Revenue
$345,686
Investment Income
$2
Other Revenue
$-11,340
All Other Contributions
$265,135
Change in Net Assets
$135,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,656
Salaries, Compensation, and Employee Benefits$32,091
Total Fundraising Expense$11,821
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$404,722--$404,722
Office Expenses$53,695$15,359$225$69,279
Other Expenses$14,551$77$11,596$26,224
Other Salaries and Wages-$25,038-$25,038
Advertising$10,395--$10,395
Occupancy-$10,347-$10,347
Grants to Domestic Individuals$8,750--$8,750
Payroll Taxes-$7,053-$7,053
Information Technology-$2,868-$2,868
Fees for Services Accounting-$2,439-$2,439
Insurance-$1,673-$1,673
Depreciation Depletion-$1,500-$1,500
Travel-$209-$209
Total Functional Expenses$492,113$66,563$11,821$570,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,415
Fundraising Gross Income$27,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$133,493$27,075$13,711$13,364
Total Events$133,493$27,075$38,415$-11,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$63,247
Credit Cards$14,925
Payroll Taxes/expenses Payable$451
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 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
Debbie Kray
Title
President
Phone
2533363818
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Kray
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50

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 289,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,627. Intern services: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Community outreach services: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Consulting - grantwriting: program service expenses 30,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,263. Next move program: program service expenses 46,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,371. Ee/staff support: program service expenses 27,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,286.”

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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/Desc0ADJUNCT ARTISTS: PROFESSIONALS IN THE COMMUNITY TEACH CLASSES AT SOTA, SAMI, AND IDEA THROUGH OUR ADJUNCT INSTRUCTOR PROGRAM. THIS PROGRAM BEGAN AT SOTA IN 2002, AND SINCE THEN, ELEMENTS OF EDUCATION PARTNERS HAS SPENT OVER ONE MILLION DOLLARS HIRING LOCAL ARTISTS, SCIENTISTS, AND ENGINEERS TO TEACH HIGH SCHOOL CLASSES.ADJUNCT CLASSES ADD DEPTH AND BREADTH TO THE SCHEDULES, ALLOWING STUDENTS TO EXPLORE MORE TOPICS IN THEIR MAJOR. THROUGH THE PROGRAM, STUDENTS TAKE CLASSES LIKE GRAPHIC DESIGN, CREATIVE WRITING, JAZZ COMBO, BALLET, HIP HOP, GUITAR, APP DESIGN, BIOTECH, AND MORE.ADJUNCT CLASSES ARE INTENTIONALLY SMALL; WITH ONLY 15 STUDENTS IN EACH CLASS, THEY ARE ABLE TO FORM MEANINGFUL RELATIONSHIPS WITH THE INSTRUCTOR. THIS HELPS THEM TO BUILD PROFESSIONAL CONNECTIONS AND TO LEARN ABOUT A FIELD THEY'RE INTERESTED IN PURSUING FURTHER.
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IRS990/MissionDesc0ELEMENTS OF EDUCATION PARTNERS TRANSFORMS THE CULTURE OF EDUCATION THROUGH INNOVATIVE PARTNER SCHOOLS AND PROGRAMS BUILT ON THE CORE VALUES OF COMMUNITY, BALANCE, THINKING AND EMPATHY.
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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.
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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/ExpenseAmt031958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN THE STUDENT SUPPORT PROGRAMS, THE ORGANIZATION PROVIDES RESOURCES DIRECTLY TO STUDENTS. FOR EXAMPLE, IN 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 FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY ("FIRST"), THE TEAM FOLLOWS THE FIRST MISSION.THE ORGANIZATION PARTNERS WITH SOTA, SAMI, AND IDEA TO PROVIDE COMMUNITY OUTREACH, SUMMER CAMPS, AND OTHER SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038987
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0644565
IRS990/PYOtherRevenueAmt0-13463
IRS990/PYProgramServiceRevenueAmt0374164
IRS990/PYRevenuesLessExpensesAmt0-115374
IRS990/PYSalariesCompEmpBnftPaidAmt073865
IRS990/PYTotalExpensesAmt0728430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72320
IRS990ScheduleA/PublicSupportTotal170Amt01294725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294725
IRS990ScheduleA/TotalSupportAmt01294733
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/BookValueAmt04383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES/EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04383
IRS990ScheduleD/TotalLiabilityAmt078623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024704
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS AT SOTA, SAMI, AND IDEA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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 289,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,627. INTERN SERVICES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. COMMUNITY OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. CONSULTING - GRANTWRITING: PROGRAM SERVICE EXPENSES 30,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,263. NEXT MOVE PROGRAM: PROGRAM SERVICE EXPENSES 46,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,371. EE/STAFF SUPPORT: PROGRAM SERVICE EXPENSES 27,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,286.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174646
IRS990/TotalAssetsEOYAmt0290241
IRS990/TotalAssetsGrp/BOYAmt0174646
IRS990/TotalAssetsGrp/EOYAmt0290241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371553
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101670
IRS990/TotalLiabilitiesEOYAmt081861
IRS990/TotalLiabilitiesGrp/BOYAmt0101670
IRS990/TotalLiabilitiesGrp/EOYAmt081861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038987
IRS990/TotalOtherProgSrvcGrantAmt08750
IRS990/TotalOtherProgSrvcRevenueAmt030076
IRS990/TotalProgramServiceExpensesAmt0492113
IRS990/TotalProgramServiceRevenueAmt0345686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0209
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1382
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELEMENTSOFED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02533363818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,241
Liabilities
$81,861
Net assets
$208,380
Revenue
$705,901
Expenses
$570,497
Net income
$135,404
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
2019Detailed filing. Detailed filing data is available for this year.$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