Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$6,883,815
Up $1,814,153 (+36%) from 2020
Net Assets
Down-$3,595,236
Down $207,796 (-6.1%) from 2020
Liabilities
Up$10,479,051
Up $2,021,949 (+24%) from 2020
Revenue And Expenses
Revenue
Up$9,146,310
Up $1,399,582 (+18%) from 2020
Expenses
Up$8,757,691
Up $369,651 (+4.4%) from 2020
Net Income
Up$388,619
Up $1,029,931 (+161%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 19, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $9,146,310
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 | $1,299,235 | $1,430,248 | ▲ $131,013 |
| Cash and Non-Interest-Bearing Accounts | $555,698 | $912,614 | ▲ $356,916 |
| Land, Buildings, and Equipment, Net | $205,852 | $182,508 | ▼ $23,344 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $205,852 | $182,508 | ▼ $23,344 |
| Receivable From Disqualified Prsn | $47,263 | $37,876 | ▼ $9,387 |
| Prepaid Expenses and Deferred Charges | $6,040 | $36,278 | ▲ $30,238 |
| Accounts Receivable | $43,943 | $32,999 | ▼ $10,944 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-3,593,292 | $-3,777,744 | ▼ $184,452 |
| Total Assets | $5,069,662 | $6,883,815 | ▲ $1,814,153 |
| Other Assets Total | $2,911,631 | $4,251,292 | ▲ $1,339,661 |
| Liabilities | |||
| Other Liabilities | $7,379,207 | $9,293,618 | ▲ $1,914,411 |
| Accounts Payable and Accrued Expenses | $859,809 | $1,015,259 | ▲ $155,450 |
| Mortgage Notes Payable Secured by Investment Property | $174,596 | $127,894 | ▼ $46,702 |
| Deferred Revenue | $43,490 | $42,280 | ▼ $1,210 |
| Total Liabilities | $8,457,102 | $10,479,051 | ▲ $2,021,949 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,387,440 | $-3,595,236 | ▼ $207,796 |
| Total Liabilities and Net Assets / Fund Balance | $5,069,662 | $6,883,815 | ▲ $1,814,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $182,508 | $230,550 | $413,058 |
| Buildings | $0 | $7,255 | $7,255 |
| Other Assets Org | $4,251,292 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Hendricks | Exec. Director/principal | FT | $130,933 | $10,645 | $141,578 |
| Jessica Arnoldi | Secretary/teacher | FT | $55,478 | $10,135 | $65,613 |
| Christa Heiligenthal | Treasurer/teacher | FT | $50,586 | $10,752 | $61,338 |
| Craig Noles | Teacher | FT | $34,875 | $4,962 | $39,837 |
Board Members and Trustees
| Name | Title |
|---|---|
| Emily Dalager | Chair |
| Veronica Ramos | Vice President |
| Martin Luna | Community Member |
| Teresa Bechtold | Community Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ckc Good Foods | School Meals | PO BOX 431419, Minneapolis, MN 55443 | $377,062 |
| Monarch Bus Service INC | Transportation | 101 EAST 10TH STREET SUITE 300, Hastings, MN 55033 | $326,371 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,142,709
- Program Service Revenue
- $0
- Investment Income
- $7
- Other Revenue
- $3,594
- All Other Contributions
- $239,386
- Change in Net Assets
- $388,619
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,817,574 |
| Other Expenses | $2,940,117 |
| 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 | $4,106,527 | $299,099 | - | $4,405,626 |
| Occupancy | $749,151 | $51,674 | - | $800,825 |
| Fees for Services Other | $451,638 | $132,075 | - | $583,713 |
| Other Employee Benefits | $347,391 | $58,481 | - | $405,872 |
| Pension Plan Contributions | $342,254 | $30,133 | - | $372,387 |
| Payroll Taxes | $318,954 | $28,321 | - | $347,275 |
| Current Officers, Directors, Trustees, and Key Employees | $200,630 | $85,784 | - | $286,414 |
| Office Expenses | $160,869 | $59,136 | - | $220,005 |
| Depreciation Depletion | $58,943 | $1,451 | - | $60,394 |
| Fees for Services Accounting | - | $55,018 | - | $55,018 |
| Information Technology | $15,123 | $22,897 | - | $38,020 |
| Other Expenses | $37,464 | - | - | $37,464 |
| All Other Expenses | $23,703 | $12,766 | - | $36,469 |
| Insurance | $29,406 | - | - | $29,406 |
| Interest | $24,544 | - | - | $24,544 |
| Advertising | - | $9,571 | - | $9,571 |
| Fees for Services Legal | - | $8,463 | - | $8,463 |
| Conferences and Meetings | $6,193 | $819 | - | $7,012 |
| Travel | $1,343 | - | - | $1,343 |
| Total Functional Expenses | $7,902,003 | $855,688 | $0 | $8,757,691 |
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 | $47,263 | $37,876 | ▼ $9,387 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability - Long Term | $4,691,012 |
| Deferred Inflows of Resources Related to Pensions | $4,602,606 |
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 35% controlled entity
- No
- 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 ratification 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 18.”
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
- 6500 NICOLLET AVENUE NO 101, MINNEAPOLIS, MN 55423
Signing Officer
- Name
- Lisa Hendricks
- Title
- Executive Director & Principal
- Phone
- 6128663630
- Signed
- 2022-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Hendricks
- Formed
- 2002
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 90
- Volunteers
- 0
Preparer
- Firm
- Redpath and Company Ltd
- Address
- 4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
- Preparer
- Ashley Rehn CPA
- Phone
- 6514267000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in pera & tera -596,415.”
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.”
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 8903323 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9146310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22897 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24544 |
| IRS990/InterestGrp/TotalAmt | 0 | 24544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 182508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 420313 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 3594 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3594 |
| IRS990/MissionDesc | 0 | PARTNERSHIP ACADEMY PROVIDES EXCEPTIONAL LEARNING OPPORTUNITIES FOR STUDENTS IN GRADES PRESCHOOL-8TH GRADE WHO LIVE IN RICHFIELD AND NEIGHBORING COMMUNITIES OF BLOOMINGTON AND SOUTH MINNEAPOLIS. STUDENTS AT PARTNERSHIP ACADEMY BENEFIT FROM AN EXCEPTIONAL ACADEMIC PROGRAM THAT IS CULTURALLY RELEVANT AND FOSTERS STRONG SOCIAL AND EMOTIONAL WELLBEING. STUDENTS HAVE ONE TO ONE DEVICE ACCESS TO TECHNOLOGY AS WELL AS OPPORTUNITIES TO PARTICIPATE IN EXTENDED LEARNING THROUGH AFTER SCHOOL AND SUMMER PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3387440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3595236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 749151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 800825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2911631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4251292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -596415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405872 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TUITION REIMBURSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 319970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 307919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307919 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7379207 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9293618 |
| IRS990/OtherRevenueTotalAmt | 0 | 3594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4106527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4405626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347275 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 205852 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 182508 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 342254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 372387 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1299235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1430248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36278 |
| IRS990/PrincipalOfficerNm | 0 | LISA HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7715527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2084 |
| IRS990/PYOtherExpensesAmt | 0 | 2994474 |
| IRS990/PYOtherRevenueAmt | 0 | 28954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -641312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5393566 |
| IRS990/PYTotalExpensesAmt | 0 | 8388040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7746728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 47263 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 37876 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3594 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7255 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 413058 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4251292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4691012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4602606 |
| 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 | 182508 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4251292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9293618 |
| 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 | 37876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PARTNERSHIP ACADEMY ASSOCIATION |
| 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 | 37876 |
| 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 RATIFICATION 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 18. |
| 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/ExplanationTxt | 8 | CHANGE IN PERA & TERA -596,415. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,883,815
- Liabilities
- $10,479,051
- Net assets
- -$3,595,236
- Revenue
- $9,146,310
- Expenses
- $8,757,691
- Net income
- $388,619