Civic Intelligence

Partners in School Innovation

990 • Fiscal year 2013 • EIN 94-3205455

Aug 01, 2012 to Jul 31, 2013 • Filed on Apr 12, 2014

Organization Profilewww.partnersinschools.org

View Organization Page

1060 Tennessee Street Floor 294107
Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,494,926

Up $138,490 (+10%) from 2012

Net Assets

Up

$1,038,616

Up $149,791 (+17%) from 2012

Liabilities

Down

$456,310

Down $11,301 (-2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,694,116

Up $1,486,851 (+35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $726,263Liabilities 2010: $312,856Net Assets 2010: $413,4072010Assets 2012: $1,356,436Liabilities 2012: $467,611Net Assets 2012: $888,8252012Assets 2013: $1,494,926Liabilities 2013: $456,310Net Assets 2013: $1,038,6162013Assets 2014: $1,587,120Liabilities 2014: $408,050Net Assets 2014: $1,179,0702014Assets 2015: $1,809,500Liabilities 2015: $255,548Net Assets 2015: $1,553,9522015Assets 2016: $1,822,520Liabilities 2016: $545,293Net Assets 2016: $1,277,2272016Assets 2018: $321,144Liabilities 2018: $1,387,371Net Assets 2018: -$1,066,2272018Assets 2019: $619,359Liabilities 2019: $813,958Net Assets 2019: -$194,5992019Assets 2020: $2,052,715Liabilities 2020: $1,580,954Net Assets 2020: $471,7612020Assets 2021: $2,518,159Liabilities 2021: $1,535,598Net Assets 2021: $982,5612021Assets 2022: $2,560,274Liabilities 2022: $923,569Net Assets 2022: $1,636,7052022Assets 2023: $2,533,908Liabilities 2023: $893,010Net Assets 2023: $1,640,8982023Assets 2024: $2,897,382Liabilities 2024: $1,130,739Net Assets 2024: $1,766,6432024

Highlighted filing

2013

Assets$1,494,926
Liabilities$456,310
Net Assets$1,038,616
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,129,7642010Expenses 2012: $4,207,2652012Expenses 2013: $5,694,1162013Revenue 2014: $6,137,921Expenses 2014: $5,997,467Net Income 2014: $140,4542014Revenue 2015: $5,942,490Expenses 2015: $5,567,608Net Income 2015: $374,8822015Revenue 2016: $4,647,616Expenses 2016: $4,924,341Net Income 2016: -$276,7252016Revenue 2018: $5,261,112Expenses 2018: $5,558,712Net Income 2018: -$297,6002018Revenue 2019: $6,586,916Expenses 2019: $5,715,288Net Income 2019: $871,6282019Revenue 2020: $5,290,854Expenses 2020: $4,624,494Net Income 2020: $666,3602020Revenue 2021: $5,628,468Expenses 2021: $5,117,668Net Income 2021: $510,8002021Revenue 2022: $6,554,595Expenses 2022: $5,900,451Net Income 2022: $654,1442022Revenue 2023: $6,330,220Expenses 2023: $6,326,027Net Income 2023: $4,1932023Revenue 2024: $5,982,704Expenses 2024: $5,827,594Net Income 2024: $155,1102024

Highlighted filing

2013

Revenue-
Expenses$5,694,116
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Apr 12, 2014
Return Version
2012v2.0
Gross Receipts
$5,898,876
Mission and Program Overview

Mission

To enable public schools in low-income communities nationally to achieve educational equity through school-based reform.

Filing and Contact Details

Filer

EIN
94-3205455
Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0382299
IRS990/AccountsPayableAccruedExpenses/EOY0373430
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/AddressPrincipalOfficerUS/AddressLine101060 TENNESSEE ST FL 2
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0941073016
IRS990/Advertising/ProgramServices024732
IRS990/Advertising/Total024732
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04601741
IRS990/AllOtherExpenses/ManagementAndGeneral05788
IRS990/AllOtherExpenses/ProgramServices03786
IRS990/AllOtherExpenses/Total09574
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0226532
IRS990/CashNonInterestBearing/EOY0942754
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022352
IRS990/CompCurrentOfficersDirectors/ProgramServices0201165
IRS990/CompCurrentOfficersDirectors/Total0223517
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04601741
IRS990/ContributionsGrantsPriorYear03063122
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY075000
IRS990/DeferredRevenue/EOY075000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010466
IRS990/DepreciationDepletion/Total010466
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ON-SITE CHANGE LEADERS WHO ENGAGE SCHOOL STAFF IN INTENSIVE, RESULTS-ORIENTED, CONTINUOUS IMPROVEMENT THAT ENABLES SCHOOL STAFF FIRST TO LEARN HOW TO ACCELERATE THE LEARNING OF THEIR STUDENTS AND SECOND HOW TO SUSTAIN CONTINUOUS IMPROVEMENT AFTER OUR PARTNERSHIP WITH SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05055365
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07700
IRS990/FeesForServicesAccounting/Total07700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral016581
IRS990/FeesForServicesOther/ProgramServices0560148
IRS990/FeesForServicesOther/Total0576729
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DEREK MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1CATHERINE JOVICICH WALCOTT
IRS990/Form990PartVIISectionA/NamePerson2TOM TISCH
IRS990/Form990PartVIISectionA/NamePerson3GAY HOAGLAND
IRS990/Form990PartVIISectionA/NamePerson4ERIC O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson5MARK WALKER
IRS990/Form990PartVIISectionA/NamePerson6MATTHEW KELEMEN
IRS990/Form990PartVIISectionA/NamePerson7FRANK VARGAS
IRS990/Form990PartVIISectionA/NamePerson8GARY STEELE
IRS990/Form990PartVIISectionA/NamePerson9JULIEN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson10MALIKA STARR
IRS990/Form990PartVIISectionA/NamePerson11ERIC BARELLA
IRS990/Form990PartVIISectionA/NamePerson12SONYA LOPES
IRS990/Form990PartVIISectionA/NamePerson13CHANDRA ALEXANDRE
IRS990/Form990PartVIISectionA/NamePerson14JAMES AHRENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation017127
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1012558
IRS990/Form990PartVIISectionA/OtherCompensation1112161
IRS990/Form990PartVIISectionA/OtherCompensation126980
IRS990/Form990PartVIISectionA/OtherCompensation136670
IRS990/Form990PartVIISectionA/OtherCompensation146546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0223517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10165171
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11124205
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12141654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13132510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14130021
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9V.C./Secretary
IRS990/Form990PartVIISectionA/Title10CHIEF PROG OFFICER
IRS990/Form990PartVIISectionA/Title11CHIEF KNOWL OFF
IRS990/Form990PartVIISectionA/Title12REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHIEF DEV OFF
IRS990/Form990PartVIISectionA/Title14CHIEF BUS OFF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses054969
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents078737
IRS990/GrossReceipts05898876
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral07467
IRS990/InformationTechnology/ProgramServices09731
IRS990/InformationTechnology/Total017198
IRS990/Insurance/ManagementAndGeneral02683
IRS990/Insurance/ProgramServices07733
IRS990/Insurance/Total010416
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0784
IRS990/InvestmentIncome/ExclusionAmount0784
IRS990/InvestmentIncomePriorYear01258
IRS990/InvestmentIncome/TotalRevenueColumn0784
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec053632
IRS990/LandBuildingsEquipmentBasis081793
IRS990/LandBuildingsEquipmentBasisNet/BOY016676
IRS990/LandBuildingsEquipmentBasisNet/EOY028161
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME BAY AREA COMMUNITIES TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEREK MITCHELL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0888825
IRS990/NetAssetsOrFundBalancesEOY01038616
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023768
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K06
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0979
IRS990/Occupancy/ProgramServices020127
IRS990/Occupancy/Total021106
IRS990/OfficeExpenses/ManagementAndGeneral019928
IRS990/OfficeExpenses/ProgramServices0125312
IRS990/OfficeExpenses/Total0145240
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022299
IRS990/OtherAssetsTotal/EOY018760
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044013
IRS990/OtherEmployeeBenefits/ProgramServices0391292
IRS990/OtherEmployeeBenefits/Total0435305
IRS990/OtherExpensePriorYear0911191
IRS990/OtherExpensesCurrentYear01143984
IRS990/OtherExpenses/Description0RECRUITMENT
IRS990/OtherExpenses/Description1PUBLIC ENGAGEMENT DER
IRS990/OtherExpenses/Description2PUBLIC ENGAGEMENT NON DER
IRS990/OtherExpenses/Description3TRAINING & EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral07744
IRS990/OtherExpenses/ManagementAndGeneral12680
IRS990/OtherExpenses/ProgramServices02262
IRS990/OtherExpenses/ProgramServices120365
IRS990/OtherExpenses/ProgramServices224946
IRS990/OtherExpenses/ProgramServices335594
IRS990/OtherExpenses/Total010006
IRS990/OtherExpenses/Total120365
IRS990/OtherExpenses/Total224946
IRS990/OtherExpenses/Total338274
IRS990/OtherLiabilities/BOY010312
IRS990/OtherLiabilities/EOY07880
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear073040
IRS990/OtherRevenueMisc/Description0FORFEITURE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome049272
IRS990/OtherRevenueMisc/TotalRevenueColumn049272
IRS990/OtherRevenuePriorYear037919
IRS990/OtherSalariesAndWages/ManagementAndGeneral0450341
IRS990/OtherSalariesAndWages/ProgramServices03440969
IRS990/OtherSalariesAndWages/Total03891310
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0232500
IRS990/PledgesAndGrantsReceivable/EOY0391986
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07348
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01168342
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SCHOOL AND DISTRICT FEES
IRS990/ProgramServiceRevenuePriorYear01534760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11158640
IRS990/ProgramServiceRevenue/TotalRevenueColumn09702
IRS990/ProgramServiceRevenue/TotalRevenueColumn11158640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0149791
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03070160
IRS990/RevenuesLessExpensesCY0149791
IRS990/RevenuesLessExpensesPriorYear0429794
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04550132
IRS990/SalariesEtcPriorYear03296074
IRS990/SavingsAndTempCashInvestments/BOY0858429
IRS990/SavingsAndTempCashInvestments/EOY0105917
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05848820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04597882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03259189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02876922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03247185
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019829998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010302
IRS990ScheduleA/GrossInvestmentIncome170/Total015937
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049272
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041301
IRS990ScheduleA/OtherIncome170/Total0152864
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportTotal170019829998
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05848820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04597882
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03259189
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02876922
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03247185
IRS990ScheduleA/Total170/Total019829998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,494,926
Liabilities
$456,310
Net assets
$1,038,616
Revenue
-
Expenses
$5,694,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$1.13$1.77$5.98$5.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.89$1.64$6.33$6.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.92$1.64$6.55$5.90$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.54$0.98$5.63$5.12$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.58$0.47$5.29$4.62$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.81$0.19$6.59$5.72$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.32$1.39$1.07$5.26$5.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.55$1.28$4.65$4.92$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.26$1.55$5.94$5.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.18$6.14$6.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.04$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.41$3.13