Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Pivot Learning Partners
990 • Fiscal year 2012 • EIN 94-3227655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,503,376
Down $187,747 (-4.0%) from 2011
Net Assets
Down$3,733,026
Down $161,100 (-4.1%) from 2011
Liabilities
Down$770,350
Down $26,647 (-3.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,325,283
Down $1,126,902 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 28, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $9,017,159
Mission and Program Overview
Major Activities
- Activity 2
- District re-design workshop: to assist districts with the redesign of major systems in school districts to dramatically increase productivity and reduce costs over time and then leverage these changes in order to develop replicable and adaptable new approaches to the district functions. We develop data and hypothesis using research grant funds and then test learnings and strategies within volunteer districts and schools.
- Activity 3
- Leadership program: to improve the skills of superintendents and district leaders to become more effective leaders and managers during a period of high uncertainty and to provide smaller districts with a cost effective way to build the capacity of their teachers and principals. This is done though statewide, regional based seminars that are funded through sponsorships and grants.
Filing and Contact Details
Filer
- EIN
- 94-3227655
Raw XML AppendixShowing 400 of 545 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | DISTRICT RE-DESIGN WORKSHOP: TO ASSIST DISTRICTS WITH THE REDESIGN OF MAJOR SYSTEMS IN SCHOOL DISTRICTS TO DRAMATICALLY INCREASE PRODUCTIVITY AND REDUCE COSTS OVER TIME AND THEN LEVERAGE THESE CHANGES IN ORDER TO DEVELOP REPLICABLE AND ADAPTABLE NEW APPROACHES TO THE DISTRICT FUNCTIONS. WE DEVELOP DATA AND HYPOTHESIS USING RESEARCH GRANT FUNDS AND THEN TEST LEARNINGS AND STRATEGIES WITHIN VOLUNTEER DISTRICTS AND SCHOOLS. |
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| IRS990/Activity3/Description | 0 | LEADERSHIP PROGRAM: TO IMPROVE THE SKILLS OF SUPERINTENDENTS AND DISTRICT LEADERS TO BECOME MORE EFFECTIVE LEADERS AND MANAGERS DURING A PERIOD OF HIGH UNCERTAINTY AND TO PROVIDE SMALLER DISTRICTS WITH A COST EFFECTIVE WAY TO BUILD THE CAPACITY OF THEIR TEACHERS AND PRINCIPALS. THIS IS DONE THOUGH STATEWIDE, REGIONAL BASED SEMINARS THAT ARE FUNDED THROUGH SPONSORSHIPS AND GRANTS. |
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| IRS990/Activity3/Revenue | 0 | 259328 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE STUDENT ACHIEVEMENT AND NARROW THE ACHIEVEMENT GAP, CONTRIBUTE TO THE KNOWLEDGE BASE ABOUT HOW PUBLIC SCHOOLS CAN MEET THESE GOALS. PROGRAMS FOR EDUCATORS AND SCHOOL DISTRICTS ARE DESIGNED TO BUILD CONTINUOUS IMPROVEMENT. |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 97485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 276095 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 485530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5497908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6255077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5525806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5926172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4461669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27666632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 57963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 97485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 276095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 485530 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01390 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 471 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3493 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7185 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 504 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11223 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34504183 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7109498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8997012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6262606 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6958978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5176089 |
| IRS990ScheduleA/Total509/Total | 0 | 34504183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7167932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9016478 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6300190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7063648 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5452688 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35000936 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 132222 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 149652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 281874 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -156355 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -161100 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7325283 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2012 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2008 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2007-2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17764 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17764 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4745 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4745 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -4745 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7168928 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4745 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,503,376
- Liabilities
- $770,350
- Net assets
- $3,733,026
- Revenue
- -
- Expenses
- $7,325,283
- Net income
- -