Form 990 for tax year 2023
Filed by PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY.
Totals
- Total revenue
- $657,196
- Total expenses
- $914,759
- Contributions and grants received
- $481,410
- Grants paid
- $0
- Program service revenue
- $167,465
- Investment income
- $5,756
- Other revenue
- $2,565
- Total assets, end of year
- $347,010
- Total liabilities, end of year
- $44,797
- Net assets or fund balances, end of year
- $302,213
- Program services expenses (Part IX)
- $765,881
- Management and general expenses
- $80,473
- Fundraising expenses
- $68,405
- Program service expenses (Part III)
- $765,881
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$216,855
-
1f · All other contributions, gifts and grants
$264,555
-
1g · Noncash contributions included above
$3,471
-
2a · Program service revenue: SCHOOL DAY PROGRAMS
total $142,300 · related or exempt $142,300
-
2b · Program service revenue: CAMP PROGRAMS
total $23,665 · related or exempt $23,665
-
2c · Program service revenue: PROFESSIONAL DEVELOPME
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $5,756 · excluded $5,756
-
10a · Gross sales of inventory
$2,565
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $2,565 · related or exempt $2,565
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,889 · program services $83,167 · management and general $16,633 · fundraising $11,089
-
7 · Other salaries and wages
total $612,192 · program services $530,077 · management and general $37,526 · fundraising $44,589
-
9 · Other employee benefits
total $48,798 · program services $40,744 · management and general $5,076 · fundraising $2,978
-
10 · Payroll taxes
total $53,668 · program services $45,938 · management and general $3,610 · fundraising $4,120
-
11b · Fees: legal
total $1,067 · program services $207 · fundraising $860
-
11c · Fees: accounting
total $18,886 · program services $10,105 · management and general $8,781
-
11g · Fees: other
total $15,495 · program services $11,929 · management and general $1,361 · fundraising $2,205
-
12 · Advertising and promotion
total $243 · program services $237 · fundraising $6
-
13 · Office expenses
total $1,597 · program services $300 · management and general $1,297
-
14 · Information technology
total $3,493 · program services $2,745 · management and general $613 · fundraising $135
-
17 · Travel
total $5,362 · program services $5,513 · management and general -$151
-
19 · Conferences, conventions and meetings
total $398 · program services $62 · management and general $249 · fundraising $87
-
23 · Insurance
total $2,064 · management and general $2,064
-
24a · Other expenses: PROGRAM SUPPLIES
total $19,246 · program services $18,790 · management and general $369 · fundraising $87
-
24b · Other expenses: PRINTING
total $11,405 · program services $11,001 · management and general $189 · fundraising $215
-
24c · Other expenses: STAFF TRAINING
total $3,379 · program services $2,929 · management and general $450
-
24d · Other expenses: BANK FEES
total $2,173 · program services $1,181 · management and general $942 · fundraising $50
-
24e · All other expenses
total $4,404 · program services $956 · management and general $1,464 · fundraising $1,984
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,920 · end of year $95,058
-
2 · Savings and temporary cash investments
beginning of year $343,550 · end of year $236,254
-
4 · Accounts receivable
beginning of year $56,751 · end of year $8,335
-
8 · Inventories for sale or use
beginning of year $1,245 · end of year $945
-
9 · Prepaid expenses and deferred charges
beginning of year $5,196 · end of year $6,418
-
17 · Accounts payable and accrued expenses
beginning of year $186 · end of year $497
-
19 · Deferred revenue
beginning of year $36,700 · end of year $44,300
-
27 · Net assets without donor restrictions
beginning of year $297,776 · end of year $81,705
-
28 · Net assets with donor restrictions
beginning of year $262,000 · end of year $220,508
Mission and programs · 2023
Mission
TO CULTIVATE JOYFUL CONNECTIONS WITH THE NATURAL WORLD THROUGH OUTDOOR LEARNING AND EDIBLE EDUCATION.
Activities or mission (Part I)
WE ARE AN OUTDOOR LEARNING ORGANIZATION THAT PROVIDES DIRECT SERVICES TO SCHOOL COMMUNITIES.
-
PEAS OUTDOOR EDUCATION SPECIALISTS WORKED WITH TEACHERS AND STUDENTS AT DOZENS OF CENTRAL TEXAS SCHOOLS TO PROVIDE NATURE-BASED, STANDARDS-ALIGNED LESSONS AND DEEPEN LEARNING IN SCIENCE, MATH, LANGUAGES, HEALTH AND NUTRITION THROUGHOUT THE SCHOOL YEAR.
Expenses $642,219 · Revenue $137,829
-
PEAS PROVIDED EDIBLE EDUCATION PROGRAMS THROUGH WHICH MORE THAN 500 STUDENTS LEARNED THE FULL SOIL-TO-TABLE CYCLE AND GAINED AN UNDERSTANDING OF ECOLOGICAL INTERCONNECTION AND INTERDEPENDENCE. STUDENTS ENGAGED IN SENSORY DELIGHT OF PREPARING AND TASTING FRESH FOOD IN LESSONS THAT REINFORCE CORE ACADEMIC CONCEPTS.
Expenses $115,909 · Revenue $7,100
-
PEAS CONTINUED TO PLANT AND MAINTAIN THE COMMUNITY FARM AND URBAN ORCHARD IN SOUTH AUSTIN THAT IS DESIGNED TO FOSTER RELATIONSHIPS AND PROMOTE SUSTAINABILITY AND STEWARDSHIP THROUGH EXPERIENTIAL EDUCATION.
Expenses $1,686
-
PEAS PROVIDED THREE FUN FILLED WEEKS OF SUMMER CAMP. CAMPS ENGAGED KIDS THROUGH AN ARRAY OF NATURE-BASED GAMES AND ACTIVITIES INCLUDING TENDING GARDENS, OUTDOOR ADVENTURE EXPLORATIONS, NATURE ART, PLANTING, GROWING, HARVESTING, PREPARING, EATING AND MORE!
Expenses $4,685 · Revenue $23,601
-
PEAS CONTINUED TO CRAFT A PROFESSIONAL DEVELOPMENT CURRICULUM AND PILOT WORKSHOPS FOR EDUCATORS. PEAS HELPED TO SUPPORT AND EXPAND OUTDOOR LEARNING OPPORTUNITIES AT AREA SCHOOLS BY PROVIDING 855 HOURS OF MAINTENANCE AT SCHOOL GARDENS AND OUTDOOR LEARNING AREAS OF LOCAL SCHOOLS.
Expenses $1,382 · Revenue $1,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven MorrisSTEVEN MORRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elijah KelleyELIJAH KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen KetchumCOLLEEN KETCHUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nona EvansNONA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Azalia RodriguezAZALIA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah Mata-LaskyREBEKAH MATA-LASKY
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tatianna CannonTATIANNA CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Vay McCulloughLAUREN VAY MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary CarrZACHARY CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MaplesLAUREN MAPLES
EXECUTIVE DIRECTOR
- Total calculated
- $103,564
- From this org
- $95,998
- From related orgs
- $0
- Other
- $7,566
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413419349300601
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