BETA

INSTRUCTION PARTNERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INSTRUCTION PARTNERS (EIN 47-5380182)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-06
IRS object ID
202010979349301136
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-06T16:03:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN275360847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 BEDFORD AVENUE SUITE 103AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475380182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTRUCTION PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone6155415323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 GALLATIN AVENUE SUITE 202AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY FREITAGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6157885115PhoneNum
Signature2020-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN D WARRENPreparerPersonNm
PTINP00921930PTIN
Phone6153205500PhoneNum
Preparation2020-04-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.118.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-06IPDt
IP Tm11:52:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6410079965079D3074AAD5C60F569B728853E432AtSubmissionCreationDeviceId
At Submission Filing Device Id0C95A3ABCCD0F8A6DFD926B057051B132E0BD377AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY FREITAGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 GALLATIN AVENUE SUITE 202AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,241,380GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSTRUCTIONPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionWE KNOW CHILDREN REACH THEIR POTENTIAL WHEN THEY ARE CHALLENGED AND SUPPORTED WITH EXCELLENT TEACHING. WE HELP SCHOOL DISTRICTS IMPROVE INSTRUCTION IN CORE ACADEMICS BY SERVING AS A HUB OF QUALITY SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,201,231PYContributionsGrantsAmt
CY Contributions Grants$2,734,157CYContributionsGrantsAmt
PY Program Service Revenue$2,784,460PYProgramServiceRevenueAmt
CY Program Service Revenue$5,503,668CYProgramServiceRevenueAmt
PY Investment Income$443PYInvestmentIncomeAmt
CY Investment Income$551CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,004CYOtherRevenueAmt
PY Total Revenue$4,986,134PYTotalRevenueAmt
CY Total Revenue$8,241,380CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,915,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,678,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,142CYTotalFundraisingExpenseAmt
PY Other Expenses$2,307,717PYOtherExpensesAmt
CY Other Expenses$2,745,556CYOtherExpensesAmt
PY Total Expenses$5,223,257PYTotalExpensesAmt
CY Total Expenses$8,423,930CYTotalExpensesAmt
PY Revenues Less Expenses-$237,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,550CYRevenuesLessExpensesAmt
Total Assets BOY$2,605,747TotalAssetsBOYAmt
Total Assets EOY$2,378,878TotalAssetsEOYAmt
Total Liabilities BOY$1,588,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,544,513TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,016,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$834,365NetAssetsOrFundBalancesEOYAmt
MissionWE KNOW CHILDREN REACH THEIR POTENTIAL WHEN THEY ARE CHALLENGED AND SUPPORTED WITH EXCELLENT TEACHING. WE HELP SCHOOL DISTRICTS IMPROVE INSTRUCTION IN CORE ACADEMICS BY SERVING AS A HUB OF QUALITY SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,059,703ExpenseAmt
Revenue$5,503,668RevenueAmt
DescINSTRUCTION PARTNERS IS AN ORGANIZATION COMMITTED TO THE MISSION OF ENSURING A HIGH-QUALITY EDUCATION FOR ALL CHILDREN. OUR GOAL IS TO WORK WITH SCHOOL DISTRICTS TO IMPROVE INSTRUCTION BY PROVIDING SUPPORT SERVICES FOR DISTRICTS AND COLLABORATING TO FIND AND IMPLEMENT SOLUTIONS FOR INSTRUCTIONAL CHALLENGES.Desc
Total Program Service Expenses$7,059,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document252IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA ROBERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134475221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 GALLATIN AVENUE SUITE 202AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA ALBERTI
PRESIDENT/BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
EMILY FREITAG
CEO/BOARD MEMBER40.00Yes (X)Yes (X)$208,024$0$31,916
WIL DEL PILAR
BOARD MEMBER1.00Yes (X)$0$0$0
JOANNE WEISS
BOARD MEMBER1.00Yes (X)$0$0$0
MARCUS WHITNEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID SHINE
BOARD MEMBER1.00Yes (X)$0$0$0
RICK CRUZ
BOARD MEMBER1.00Yes (X)$0$0$0
KIRA ORANGE-JONES
BOARD MEMBER1.00Yes (X)$0$0$0
DOREEN CREECH
DIRECTOR OF INSTRUCTIONAL40.00$121,194$0$4,848Yes (X)
ELIZABETH RAMSEY
SENIOR MANAGING DIRECTOR OF PROGRAM40.00$135,331$0$31,251Yes (X)
JUSTIN TESTERMAN
EXECUTIVE DIRECTOR OF AUTONOMOUS SCHOOL PARTNERSHI40.00$116,188$0$12,657Yes (X)
MARQUES WHITMIRE
MANAGING DIRECTOR OF FINANCE AND ADMINISTRATION40.00$119,921$0$18,857Yes (X)
BRYAN HEARN
DIRECTOR OF INSTRUCTIONAL SUPPORT40.00$102,406$0$24,922Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$803,064TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$124,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,734,157AllOtherContributionsAmt
Total Contributions$2,734,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL DISTRICTS SUPPODesc
Business561000BusinessCd
Total Revenue Column$5,503,668TotalRevenueColumnAmt
Related Or Exempt Func Income$5,503,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,503,668TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$551TotalRevenueColumnAmt
Exclusion$551ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business561000BusinessCd
Total Revenue Column$3,004TotalRevenueColumnAmt
Related Or Exempt Func Income$3,004RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,004OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,241,380TotalRevenueColumnAmt
Related Or Exempt Func Income$5,506,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$551ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$927,515TotalAmt
Program Services$779,113ProgramServicesAmt
Management And General$137,179ManagementAndGeneralAmt
Fundraising$11,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,842,366TotalAmt
Program Services$3,227,170ProgramServicesAmt
Management And General$568,234ManagementAndGeneralAmt
Fundraising$46,962FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$517,117TotalAmt
Program Services$436,718ProgramServicesAmt
Management And General$81,778ManagementAndGeneralAmt
Fundraising-$1,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$391,376TotalAmt
Program Services$328,562ProgramServicesAmt
Management And General$58,863ManagementAndGeneralAmt
Fundraising$3,951FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,340TotalAmt
Management And General$8,340ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,043,685TotalAmt
Program Services$693,125ProgramServicesAmt
Management And General$348,287ManagementAndGeneralAmt
Fundraising$2,273FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,937TotalAmt
Program Services$46,581ProgramServicesAmt
Management And General$2,879ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,996TotalAmt
Program Services$52,326ProgramServicesAmt
Management And General$7,156ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,061,826TotalAmt
Program Services$1,013,869ProgramServicesAmt
Management And General$24,081ManagementAndGeneralAmt
Fundraising$23,876FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$228,003TotalAmt
Program Services$226,964ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,564TotalAmt
Management And General$8,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,268TotalAmt
Program Services$2,746ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOFTWARE AND SUBSCRIPTI$98,972$88,041$10,158$773
PRINTING$91,704$89,992$948$764
MATERIALS AND SUPPLIES$59,845$57,545$1,884$416
UTILITIES$18,399$15,461$2,741$197

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,017TotalAmt
Program Services$1,490ProgramServicesAmt
Management And General$11,515ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,423,930TotalAmt
Program Services$7,059,703ProgramServicesAmt
Management And General$1,274,085ManagementAndGeneralAmt
Fundraising$90,142FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,291,741BOYAmt
EOY$1,281,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$435,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$168,589BOYAmt
EOY$636,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,818BOYAmt
EOY$5,254EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,599BOYAmt
EOY$21,196EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,605,747BOYAmt
EOY$2,378,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$617,047BOYAmt
EOY$775,309EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$971,785BOYAmt
EOY$769,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,588,832BOYAmt
EOY$1,544,513EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$388,182BOYAmt
EOY-$76,592EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$628,733BOYAmt
EOY$910,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,016,915BOYAmt
EOY$834,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,605,747BOYAmt
EOY$2,378,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182,550ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$700,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,099,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,231CurrentTaxYearMinus1YearAmt
Current Tax Year$2,734,157CurrentTaxYearAmt
Total$7,734,856TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$201,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,784,460CurrentTaxYearMinus1YearAmt
Current Tax Year$5,503,668CurrentTaxYearAmt
Total$9,569,906TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$901,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,179,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,985,691CurrentTaxYearMinus1YearAmt
Current Tax Year$8,237,825CurrentTaxYearAmt
Total$17,304,762TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$519,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,475CurrentTaxYearMinus1YearAmt
Current Tax Year$57,447CurrentTaxYearAmt
Total$1,174,884TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$519,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,475CurrentTaxYearMinus1YearAmt
Current Tax Year$57,447CurrentTaxYearAmt
Total$1,174,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,129,878PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Current Tax Year$3,555CurrentTaxYearAmt
Total$4,206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443CurrentTaxYearMinus1YearAmt
Current Tax Year$3,555CurrentTaxYearAmt
Total$4,206TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$901,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,179,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,986,134CurrentTaxYearMinus1YearAmt
Current Tax Year$8,241,380CurrentTaxYearAmt
Total$17,308,968TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,382OtherCostOrOtherBasisAmt
Depreciation$17,128DepreciationAmt
Book Value$5,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,254TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,241,380TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,241,380RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,241,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,423,930TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,423,930ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,423,930TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EMILY FREITAG
CEO/BOARD MEMBER$208,024$0$0$0$0$0$18,500$0$13,416$0$239,940$0$0$0
ELIZABETH RAMSEY
SENIOR MANAGING DIRECTOR OF PROGRAM$135,331$0$0$0$0$0$18,500$0$12,751$0$166,582$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WILL DISTRIBUTE THE DRAFT 990 TO THE BOARD FOR THEIR REVIEW AND CONVENE A CALL FOR THEM TO ACCEPT THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CINSTRUCTION PARTNERS MANAGEMENT ASKS THE BOARD MEMBERS TO PROVIDE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY DURING ONE OF IT'S BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD DETERMINES THE COMPENSATION OF THE CEO BASED ON THEIR EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19SELECTED FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER NONPROFIT WEBSITES. ALL REQUIRED INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTENT CONSULTANTS: PROGRAM SERVICE EXPENSES 412,379. MANAGEMENT AND GENERAL EXPENSES 66,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,690. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 280,746. MANAGEMENT AND GENERAL EXPENSES 281,976. FUNDRAISING EXPENSES 2,273. TOTAL EXPENSES 564,995.

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