Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$6,947,458
Up $5,153,431 (+287%) from 2016
Net Assets
Down-$2,626,495
Down $1,010,825 (-63%) from 2016
Liabilities
Up$9,573,953
Up $6,164,256 (+181%) from 2016
Revenue And Expenses
Revenue
Up$5,917,794
Up $705,096 (+14%) from 2016
Expenses
Up$6,928,619
Up $1,974,076 (+40%) from 2016
Net Income
Down-$1,010,825
Down $1,268,980 (-492%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,948,877
Mission and Program Overview
Mission
Partnership academy provides exceptional learning opportunities for students in grades k-5 who live in richfield and the neighboring communities of bloomington and south minneapolis. Students of partnership academy benefit from data-driven instruction, a well-developed english learner program, high-interest specials classes, social skills development, and an extended day program.
Create learning experiences and partnerships empowering students to achieve their greatest potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $712,191 | $938,781 | ▲ $226,590 |
| Land, Buildings, and Equipment, Net | $178,820 | $128,726 | ▼ $50,094 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $178,820 | $128,726 | ▼ $50,094 |
| Cash and Non-Interest-Bearing Accounts | $213,949 | $123,980 | ▼ $89,969 |
| Prepaid Expenses and Deferred Charges | $36,514 | $61,446 | ▲ $24,932 |
| Receivable From Disqualified Prsn | - | $54,500 | - |
| Accounts Receivable | $24,989 | $36,046 | ▲ $11,057 |
| Rtn Earn Endowment Incm Other Fnds | $35,505 | $18,040 | ▼ $17,465 |
| Cap Stk Tr Prin Current Funds | $-1,829,995 | $-2,773,261 | ▼ $943,266 |
| Total Assets | $1,794,027 | $6,947,458 | ▲ $5,153,431 |
| Other Assets Total | $627,564 | $5,603,979 | ▲ $4,976,415 |
| Liabilities | |||
| Other Liabilities | $3,135,968 | $9,165,236 | ▲ $6,029,268 |
| Accounts Payable and Accrued Expenses | $273,729 | $408,717 | ▲ $134,988 |
| Total Liabilities | $3,409,697 | $9,573,953 | ▲ $6,164,256 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,615,670 | $-2,626,495 | ▼ $1,010,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,794,027 | $6,947,458 | ▲ $5,153,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,783 | $142,617 | $195,400 |
| Leasehold Improvements | $75,943 | $38,904 | $114,847 |
| Other Assets Org | $5,603,979 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Hendricks | Exec. Director/principal | FT | $117,800 | $8,800 | $126,600 |
| Jessica Arnoldi | Secretary/teacher | FT | $43,847 | $8,083 | $51,930 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robbie Burkhart | President |
| Rubi Pliego-sanchez | Vice President |
| Frannie Becquer | Community Member |
| Maryellen Coughlin Part Year | Community Member |
| Teresa Bechtold | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Bus Service INC | Transportation | 101 EAST 10TH STREET SUITE 300, Hastings, MN 55033 | $210,200 |
| Ckc Good Foods | School Meals | PO BOX 431419, Minneapolis, MN 55443 | $209,758 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,817,367
- Program Service Revenue
- $123,016
- Investment Income
- $-30,999
- Other Revenue
- $8,410
- All Other Contributions
- $51,122
- Change in Net Assets
- $-1,010,825
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,090,367 |
| Other Expenses | $1,838,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,753,506 | $189,390 | - | $2,942,896 |
| Pension Plan Contributions | $1,304,993 | $97,490 | - | $1,402,483 |
| Occupancy | $505,529 | $49,397 | - | $554,926 |
| Other Employee Benefits | $296,682 | $35,021 | - | $331,703 |
| Fees for Services Other | $164,549 | $158,754 | - | $323,303 |
| Payroll Taxes | $207,977 | $19,744 | - | $227,721 |
| Current Officers, Directors, Trustees, and Key Employees | $107,132 | $78,432 | - | $185,564 |
| Office Expenses | $74,714 | $58,544 | - | $133,258 |
| Travel | $74,190 | - | - | $74,190 |
| Fees for Services Accounting | - | $36,192 | - | $36,192 |
| Depreciation Depletion | $17,551 | $10,061 | - | $27,612 |
| Insurance | $25,566 | - | - | $25,566 |
| Information Technology | - | $25,350 | - | $25,350 |
| Advertising | $12,931 | - | - | $12,931 |
| All Other Expenses | $12,144 | - | - | $12,144 |
| Other Expenses | $0 | $7,582 | - | $7,582 |
| Fees for Services Legal | - | $5,400 | - | $5,400 |
| Payment Travel Entrtnmnt Publicly Ofcl | $4,892 | - | - | $4,892 |
| Total Functional Expenses | $6,157,262 | $771,357 | $0 | $6,928,619 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $54,500 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability - Long Term | $8,949,157 |
| Deferred Inflows of Resources Related to Pensions | $216,079 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The school's executive committee consists of two or more directors and has the authority to oversee the business and affairs of the school between meetings of the board of directors. The executive committee reports to the board of directors at the next board meeting concerning actions taken by the executive committee, with such actions subject to ratifcation by the full board of directors at such meeting.”
Form 990, Part VI, Section A, Line 6
“The school's members include individuals currently employed at the school and the parent(s)/guardian(s) of an enrolled student.”
Form 990, Part VI, Section A, Line 7A
“The members elect the board of directors at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the school's governing documents must be approved by a majority vote of the membership.”
Form 990, Part VI, Section B, Line 11B
“The finance committee of the board reviews the form 990 which is then brought to the full board for approval and signature. The presentation and approval of the form 990 is documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 12C
“Board members will annually disclose their involvements with other organizations with vendors, or any associations, which might be or might reasonably be seen as being a conflict when the board is to decide upon an issue, about which a board member has an unavoidable conflict of interest, that board member shall absent herself or himself without comment from not only the vote, but also from the deliberation. Board members will not use their board position to obtain employment in the school for themselves, family members or close associates. Proceedings related to conflicts of interest are documented in the meeting minutes.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is based on the market (other schools and nonprofits) analysis, budget factors, and performance reviews. The executive director's compensation is reviewed and approved by the board of directors. The school's other officers and teachers' salaries are based on the market (other schools and nonprofits) analysis, budget factors and performance reviews. The school's other officers and teachers' salaries are approved by the board through the budget approval process each spring. When individual salaries of the executive director or board members are discussed they recuse themselves from the discussion and decision. These processes were last performed during fiscal year 15.”
Form 990, Part VI, Section C, Line 19
“The school's governing documents, conflict of interest policy and financial statements are made available to the public through the website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Partnership Academy Inc
- EIN
- 01-0701608
- Phone
- 6128663630
- Address
- 305 EAST 77TH STREET, RICHFIELD, MN 55423
Signing Officer
- Name
- Lisa Hendricks
- Title
- Executive Director & Principal
- Phone
- 6128663630
- Signed
- 2018-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Hendricks
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 77
- Volunteers
- 200
Preparer
- Firm
- Redpath and Company Ltd
- Address
- 4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
- Preparer
- Ashley C Rehn CPA
- Phone
- 6514267000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school and paa have no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”
Raw XML AppendixShowing 400 of 500 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/AccountsReceivableGrp/BOYAmt | 0 | 24989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36046 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2773261 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123980 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185564 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 209758 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 5917794 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27612 |
| IRS990/Desc | 0 | OPERATION OF AN EDUCATIONAL INSTITUTION FOR APPROXIMATELY 300 STUDENTS IN GRADES PRESCHOOL THROUGH FIFTH. PROFICIENCY TEST SCORES FOR THE 2016-2017 SCHOOL YEAR INCREASED SLIGHTLY. ACADEMIC GROWTH TEST SCORES INCREASED SIGNIFICANTLY FROM THE PRIOR YEAR. ENROLLMENT AT THE SCHOOL CONTINUES TO BE STRONG AND PARENT SATISFACTION IS VERY HIGH. IN FACT, THE SCHOOL HAS HAD 100% ATTENDANCE AT PARENT TEACHER CONFERENCES FOR 10 YEARS IN A ROW! |
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| IRS990/EmployeeCnt | 0 | 77 |
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| IRS990/ExpenseAmt | 0 | 6157262 |
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| IRS990/FederatedCampaignsAmt | 0 | 72918 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36192 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5400 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 323303 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA HENDRICKS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY MEMBER |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -31003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5693327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80 |
| IRS990/GrossReceiptsAmt | 0 | 5948877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310247 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31083 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 8410 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8410 |
| IRS990/MissionDesc | 0 | PARTNERSHIP ACADEMY PROVIDES EXCEPTIONAL LEARNING OPPORTUNITIES FOR STUDENTS IN GRADES K-5 WHO LIVE IN RICHFIELD AND THE NEIGHBORING COMMUNITIES OF BLOOMINGTON AND SOUTH MINNEAPOLIS. STUDENTS OF PARTNERSHIP ACADEMY BENEFIT FROM DATA-DRIVEN INSTRUCTION, A WELL-DEVELOPED ENGLISH LEARNER PROGRAM, HIGH-INTEREST SPECIALS CLASSES, SOCIAL SKILLS DEVELOPMENT, AND AN EXTENDED DAY PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1615670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2626495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -31003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 505529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 554926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 627564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5603979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331703 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3135968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9165236 |
| IRS990/OtherRevenueTotalAmt | 0 | 8410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2753506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2942896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227721 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 178820 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 128726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 97490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1304993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1402483 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 712191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 938781 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61446 |
| IRS990/PrincipalOfficerNm | 0 | LISA HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5191837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5790 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 4892 |
| IRS990/PYOtherExpensesAmt | 0 | 1720652 |
| IRS990/PYOtherRevenueAmt | 0 | 15071 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3233891 |
| IRS990/PYTotalExpensesAmt | 0 | 4954543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5212698 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 54500 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1010825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35505 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18040 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142617 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38904 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 114847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5603979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8949157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 216079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL AND PAA HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128726 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5603979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9165236 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THEIR ADMISSIONS AND EMPLOYMENT APPLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 54500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PARTNERSHIP ACADEMY FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INITIAL FUNDING OF BUIDING ACQUISITION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 54500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CONTROLLED ENTITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 54500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S EXECUTIVE COMMITTEE CONSISTS OF TWO OR MORE DIRECTORS AND HAS THE AUTHORITY TO OVERSEE THE BUSINESS AND AFFAIRS OF THE SCHOOL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING CONCERNING ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE, WITH SUCH ACTIONS SUBJECT TO RATIFCATION BY THE FULL BOARD OF DIRECTORS AT SUCH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S MEMBERS INCLUDE INDIVIDUALS CURRENTLY EMPLOYED AT THE SCHOOL AND THE PARENT(S)/GUARDIAN(S) OF AN ENROLLED STUDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDMENTS TO THE SCHOOL'S GOVERNING DOCUMENTS MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 WHICH IS THEN BROUGHT TO THE FULL BOARD FOR APPROVAL AND SIGNATURE. THE PRESENTATION AND APPROVAL OF THE FORM 990 IS DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS WITH VENDORS, OR ANY ASSOCIATIONS, WHICH MIGHT BE OR MIGHT REASONABLY BE SEEN AS BEING A CONFLICT WHEN THE BOARD IS TO DECIDE UPON AN ISSUE, ABOUT WHICH A BOARD MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT BOARD MEMBER SHALL ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION. BOARD MEMBERS WILL NOT USE THEIR BOARD POSITION TO OBTAIN EMPLOYMENT IN THE SCHOOL FOR THEMSELVES, FAMILY MEMBERS OR CLOSE ASSOCIATES. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE MARKET (OTHER SCHOOLS AND NONPROFITS) ANALYSIS, BUDGET FACTORS, AND PERFORMANCE REVIEWS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE SCHOOL'S OTHER OFFICERS AND TEACHERS' SALARIES ARE BASED ON THE MARKET (OTHER SCHOOLS AND NONPROFITS) ANALYSIS, BUDGET FACTORS AND PERFORMANCE REVIEWS. THE SCHOOL'S OTHER OFFICERS AND TEACHERS' SALARIES ARE APPROVED BY THE BOARD THROUGH THE BUDGET APPROVAL PROCESS EACH SPRING. WHEN INDIVIDUAL SALARIES OF THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE DISCUSSED THEY RECUSE THEMSELVES FROM THE DISCUSSION AND DECISION. THESE PROCESSES WERE LAST PERFORMED DURING FISCAL YEAR 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PARTNERSHIP ACADEMY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261120263 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL-SUPPORTING ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 305 E 77TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RICHFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55423 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,947,458
- Liabilities
- $9,573,953
- Net assets
- -$2,626,495
- Revenue
- $5,917,794
- Expenses
- $6,928,619
- Net income
- -$1,010,825
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