Civic Intelligence

Partners in School Innovation

990 • Fiscal year 2016 • EIN 94-3205455

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.partnersinschools.org

View Organization Page

1060 Tennessee Street Floor 2San Francisco, CA 94107

(415) 824-6196

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$242,347

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,822,520

Up $13,020 (+0.7%) from 2015

Net Assets

Down

$1,277,227

Down $276,725 (-18%) from 2015

Liabilities

Up

$545,293

Up $289,745 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$4,647,616

Down $1,294,874 (-22%) from 2015

Expenses

Down

$4,924,341

Down $643,267 (-12%) from 2015

Net Income

Down

-$276,725

Down $651,607 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,822,520
Liabilities$545,293
Net Assets$1,277,227
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$4,647,616
Expenses$4,924,341
Net Income-$276,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,647,616
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,000$1,600,000▲ $1,205,000
Cash and Non-Interest-Bearing Accounts$444,136$77,099▼ $367,037
Land, Buildings, and Equipment, Net$35,534$49,330▲ $13,796
Prepaid Expenses and Deferred Charges$55,168$45,421▼ $9,747
Savings and Temporary Cash Investments$855,401$5,000▼ $850,401
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,809,500$1,822,520▲ $13,020
Other Assets Total$24,261$45,670▲ $21,409
Liabilities
Accounts Payable and Accrued Expenses$230,223$479,643▲ $249,420
Other Liabilities$25,325$65,650▲ $40,325
Total Liabilities$255,548$545,293▲ $289,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$916,990$700,000▼ $216,990
Unrestricted Net Assets$636,962$577,227▼ $59,735
Total Net Assets Fund Balance$1,553,952$1,277,227▼ $276,725
Total Liabilities and Net Assets / Fund Balance$1,809,500$1,822,520▲ $13,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,330$71,815$121,145
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek MitchellCEOFT$225,000$17,347$242,347
Lisa AndrewRegional Exec. DirectorFT$142,625$17,297$159,922
William HillRegional Exec. DirectorFT$134,875$21,115$155,990
James AhrensCFOFT$135,589$12,877$148,466
Deanna Rolffs-elzingaPrtnrshp DirectorFT$116,081$15,970$132,051
Jesse J HinueberSenior DirectorFT$116,519$10,898$127,417
Gretchen StewartDistrict DirectorFT$106,803$5,385$112,188

Board Members and Trustees

NameTitle
Julien PhillipsBoard Chair
Chris ThornBoard Member
Christopher RosenbergBoard Member
Debbra LindoBoard Member
Dr Marvin LynnBoard Member
Kristin ChenBoard Member
Lionel YeeBoard Member
Mark L WalkerBoard Member
Rob BoudrowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,848,500
Program Service Revenue
$1,777,186
Investment Income
$21,930
Other Revenue
$0
All Other Contributions
$2,848,500
Change in Net Assets
$-276,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,485,260
Other Expenses$439,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,851,265$414,693-$3,265,958
Other Employee Benefits$448,575$65,432-$514,007
Current Officers, Directors, Trustees, and Key Employees$340,007$50,806-$390,813
Payroll Taxes$274,449$40,033-$314,482
Travel$138,640$12,189-$150,829
Fees for Services Other$55,229$10,281-$65,510
All Other Expenses$14,990$21,231-$36,221
Office Expenses$15,746$19,156-$34,902
Other Expenses$2,350$21,850-$24,200
Insurance-$8,530-$8,530
Fees for Services Accounting-$8,400-$8,400
Interest-$2,230-$2,230
Total Functional Expenses$4,202,989$721,352$0$4,924,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$63,550
Benefits Payable$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is given to the members of the Board's Executive Committee to review before submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO's compensation is validated by market comparability data and was reviewed and approved by members of the Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners in School Innovation
EIN
94-3205455
Phone
4158246196
Address
1060 TENNESSEE STREET FLOOR 2, SAN FRANCISCO, CA 94107

Signing Officer

Name
Derek Mitchell
Title
CEO
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
72

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Form 990, Partr VI, Section B - Policies

“The organization is currently in process of preparing and adopting the following policies: written conflict of interest, written whistleblower, and written document retention and destruction.”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479643
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02848500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014990
IRS990/AllOtherExpensesGrp/TotalAmt036221
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM AHRENS
IRS990/BooksInCareOfDetail/PhoneNum04158246196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 TENNESSEE STREET FLOOR 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941073016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444136
IRS990/CashNonInterestBearingGrp/EOYAmt077099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0340007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0390813
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02848500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021930
IRS990/CYOtherExpensesAmt0439081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01777186
IRS990/CYRevenuesLessExpensesAmt0-276725
IRS990/CYSalariesCompEmpBnftPaidAmt04485260
IRS990/CYTotalExpensesAmt04924341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04647616
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE 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 COMMUNITIES NATIONALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04202989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055229
IRS990/FeesForServicesOtherGrp/TotalAmt065510
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155385
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIEN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBRA LINDO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB BOUDROW
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS THORN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK L WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LIONEL YEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARVIN LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13DEANNA ROLFFS-ELZINGA
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSE J HINUEBER
IRS990/Form990PartVIISectionAGrp/PersonNm15GRETCHEN STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRTNRSHP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DISTRICT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04647616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08530
IRS990/InsuranceGrp/TotalAmt08530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02230
IRS990/InterestGrp/TotalAmt02230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021930
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049330
IRS990/LandBldgEquipCostOrOtherBssAmt0121145
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE PUBLIC SCHOOLS IN LOW-INCOME COMMUNITIES NATIONALLY TO ACHIEVE EDUCATIONAL EQUITY THROUGH SCHOOL-BASED REFORM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01553952
IRS990/NetAssetsOrFundBalancesEOYAmt01277227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019156
IRS990/OfficeExpensesGrp/ProgramServicesAmt015746
IRS990/OfficeExpensesGrp/TotalAmt034902
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024261
IRS990/OtherAssetsTotalGrp/EOYAmt045670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514007
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2RENT/SECURITY
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321850
IRS990/OtherExpensesGrp/ProgramServicesAmt039338
IRS990/OtherExpensesGrp/ProgramServicesAmt13200
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt32350
IRS990/OtherExpensesGrp/TotalAmt042459
IRS990/OtherExpensesGrp/TotalAmt140500
IRS990/OtherExpensesGrp/TotalAmt225300
IRS990/OtherExpensesGrp/TotalAmt324200
IRS990/OtherLiabilitiesGrp/BOYAmt025325
IRS990/OtherLiabilitiesGrp/EOYAmt065650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02851265
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265958
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274449
IRS990/PayrollTaxesGrp/TotalAmt0314482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL AND DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01777186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04195041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710947
IRS990/PYOtherRevenueAmt014326
IRS990/PYProgramServiceRevenueAmt01732806
IRS990/PYRevenuesLessExpensesAmt0374882
IRS990/PYSalariesCompEmpBnftPaidAmt04856661
IRS990/PYTotalExpensesAmt05567608
IRS990/PYTotalRevenueAmt05942490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-276725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04625686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04625686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05927847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06128676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05848820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04597882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027128911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt027128911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04625686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05927847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06128676

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
$1,822,520
Liabilities
$545,293
Net assets
$1,277,227
Revenue
$4,647,616
Expenses
$4,924,341
Net income
-$276,725
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