Georgetown Partners In Education in Georgetown, Texas (TX)

Georgetown Partners In Education
Employer Identification Number (EIN)	742843114
Name of Organization	Georgetown Partners In Education
In Care of Name	Rhonda Farney
Address	PO BOX 41, Georgetown, TX 78627-0041
Activities	Described in section 509(a)(2) of the Code, Other school related activities
Subsection	Charitable Organization
Ruling Date	12/1997
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2013
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$166,903
Amount of Income	$41,024
Form 990 Revenue Amount	$41,024
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Educational Services and Schools - Other

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$111,175	$67,029	$41,024
Contributions, gifts, grants, and similar amounts received	$107,485	$65,118	$40,446
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$1,725	$1,021	$578
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$1,965	$890	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$104,541	$103,009	$110,718
Total net assets	$267,457	$231,477	$159,650
Excess/Deficit for the year	$6,634	$-35,980	$-69,694
Net assets or fund balances at beginning of year	$260,823	$267,457	$231,477
Other changes in net assets or fund balances	$0	$0	$-2,133
Net assets or fund balances at end of year		$231,477	$159,650

	2011	2012	2013
Balance Sheets
Total assets	$268,217	$234,950	$166,903
Total liabilities	$760	$3,473	$7,253
Net assets or fund balances	$267,457	$231,477	$159,650

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$345,200
Subtotal Support	$473,446
Gifts, grants, contributions, and membership fees received	$473,446
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$128,246
Total Support	$482,855
Public Support	$473,446
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$9,409
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$139,730	$148,170	$171,318	$162,652	$107,444	$112,656	$120,675
Contributions, gifts, grants, and similar amounts received	$131,888	$131,313	$132,569	$139,105	$100,589	$104,976	$108,834
Contributions to donor advised funds							$0
Direct public support	$131,888	$131,313	$132,569	$139,105	$100,589	$104,976	$108,834
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$16,837	$35,224	$14,290	$6,700	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$226	$20	$25	$59	$155	$816	$2,476
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$5,116	$0	$0	$5,198	$0	$6,867	$9,365
Gross revenue	$33,626	$0	$0	$5,198	$0	$6,867	$9,365
Less: direct expenses other than fundraising expenses	$28,510	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$2,500	$0	$3,500	$4,000	$0	$0	$0
Total expenses	$139,215	$154,596	$151,740	$165,364	$89,202	$75,364	$68,986
Program services	$72,880	$107,126	$118,207	$126,914	$60,425	$42,222	$43,719
Management and general	$49,089	$31,590	$32,285	$35,634	$28,710	$32,943	$20,277
Fundraising	$17,246	$15,880	$1,248	$2,816	$67	$199	$4,990
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$38,254	$31,828	$51,406	$48,694	$66,936	$104,228	$155,917
Excess or (deficit) for the year	$515	$-6,426	$19,578	$-2,712	$18,242	$37,292	$51,689
Net assets or fund balances at beginning of year	$37,739	$38,254	$31,828	$51,406	$48,694	$66,936	$104,228
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$68,986	$43,719	$20,277	$4,990
Grants paid from donor advised funds		$0
Other grants and allocations		$4,000
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$3,400	$0	$3,400	$0
Legal fees	$0	$0	$0	$0
Supplies	$9,373	$6,841	$1,894	$638
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$2,248	$1,683	$565	$0
Printing and publications	$0	$0	$0	$0
Travel	$1,148	$668	$304	$176
Conferences, conventions, and meetings	$1,421	$871	$286	$264
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$7,303	$0	$7,303	$0
Other expenses not covered above	$40,093	$29,656	$6,525	$3,912

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$38,254	$35,590	$52,894	$54,530	$68,029	$109,374	$156,003
Cash - non-interest-bearing	$18,383	$8,992	$13,515	$24,558	$46,039	$95,209	$149,140
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$11,011	$7,880	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$0
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$19,763	$15,572	$26,599	$26,272	$19,490	$12,865	$6,763
Other assets, including program-related investments	$108	$15	$4,900	$3,700	$2,500	$1,300	$100
Total liabilities	$0	$3,762	$1,488	$5,836	$1,093	$5,146	$86
Accounts payable and accrued expenses	$0	$3,762	$1,488	$801	$1,093	$5,146	$86
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$5,035	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$38,254	$35,590	$52,894	$54,530	$68,029	$109,374	$156,003
Total net assets or fund balances	$38,254	$31,828	$51,406	$48,694	$66,936	$104,228	$155,917

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$139,730	$148,170	$171,318	$162,652	$107,444	$112,656	$120,675
Total revenue, gains, and other support per audited financial statements	$139,730	$152,670	$171,318	$168,652	$208,455	$220,766	$232,358
Other expenses	$0	$4,500	$0	$6,000	$101,011	$108,110	$111,683
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$4,500	$0	$6,000	$92,577	$108,110	$111,683
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$8,434	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$139,215	$154,596	$151,740	$165,364	$89,202	$75,364	$68,986
Total expenses and losses per audited financial statements	$139,215	$159,096	$151,740	$171,364	$190,213	$183,474	$180,669
Other revenue	$0	$4,500	$0	$6,000	$101,011	$108,110	$111,683
Donated services and use of facilities	$0	$4,500	$0	$6,000	$92,577	$108,110	$111,683
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$8,434	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$2,476	$9,365
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,476	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$9,365
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$105,944	$139,730	$131,333	$139,225	$151,044	$100,744	$105,792
Gifts, grants, and contributions received	$97,554	$131,888	$131,313	$135,700	$146,985	$100,589	$104,976
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$8,173	$5,116	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$217	$226	$20	$25	$59	$155	$816
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$2,500	$0	$3,500	$4,000	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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10	Education Service Center Region I Of Texas	1200 West Shunior Street, Edlnburg, TX 78541	TX	1974-04	$34,311,021
11	Georgetown Partners In Education	PO BOX 41, Georgetown, TX 78627-0041	TX	1997-12	$41,024
12	Northwoods Education Foundation Inc	Spring, TX 77388	TX		$720,104
13	Mcallen Literacy Center Inc, Literacy Center Of Mcallen	1201 W Chicago, Mcallen, TX 78501-4823	TX	1992-10	$66,600
14	Pta Texas Congress, 10269 M H Specht Elementary	25815 Overlook Pkwy, San Antonio, TX 78260-2412	TX	1967-09	$63,999
15	Pta Texas Congress, 10346 Weber Elementary	11955 Blackhawk Blvd, Houston, TX 77089-4220	TX	1967-09	$68,162
16	Pta Texas Congress	2525 Scott Mill Road, Carrollton, TX 75006	TX	1967-09	$9,426
17	Pta Texas Congress, 205 Frances Norton Elementary	1120 Newport Dr, Allen, TX 75013-2807	TX	1967-09	$65,244
18	Pta Texas Congress	1607 Sierra, Mesquite, TX 75149	TX	1967-09	$12,359
19	Pta Texas Congress	523 W Spring Creek Pkwy, Plano, TX 75023	TX	1967-09	$13,297
20	Pta Texas Congress, Bethany Elementary Pta	2418 Micarta Dr, Plano, TX 75025	TX	1967-09	$32,368

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