Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$8,448,404
Up $1,035,021 (+14%) from 2022
Net Assets
Up-$1,937,853
Up $1,606,077 (+45%) from 2022
Liabilities
Down$10,386,257
Down $571,056 (-5.2%) from 2022
Revenue
Down$11,125,353
Down $61,183 (-0.5%) from 2022
Expenses
Up$11,405,452
Up $411,811 (+3.7%) from 2022
Net Income
Down-$280,099
Down $472,994 (-245%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,871,967 | $2,179,055 | ▲ $307,088 |
| Cash and Non-Interest-Bearing Accounts | $1,006,616 | $351,002 | ▼ $655,614 |
| Receivable From Disqualified Prsn | $72,508 | $102,551 | ▲ $30,043 |
| Accounts Receivable | $34,433 | $68,857 | ▲ $34,424 |
| Land, Buildings, and Equipment, Net | $65,066 | $36,975 | ▼ $28,091 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $65,066 | $36,975 | ▼ $28,091 |
| Prepaid Expenses and Deferred Charges | $4,305 | $3,200 | ▼ $1,105 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-3,608,996 | $-1,974,828 | ▲ $1,634,168 |
| Total Assets | $7,413,383 | $8,448,404 | ▲ $1,035,021 |
| Other Assets Total | $4,358,488 | $5,706,764 | ▲ $1,348,276 |
| Liabilities | |||
| Other Liabilities | $9,542,749 | $8,941,348 | ▼ $601,401 |
| Accounts Payable and Accrued Expenses | $1,268,726 | $1,345,641 | ▲ $76,915 |
| Deferred Revenue | $125,000 | $99,268 | ▼ $25,732 |
| Mortgage Notes Payable Secured by Investment Property | $20,838 | $0 | ▼ $20,838 |
| Total Liabilities | $10,957,313 | $10,386,257 | ▼ $571,056 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,543,930 | $-1,937,853 | ▲ $1,606,077 |
| Total Liabilities and Net Assets / Fund Balance | $7,413,383 | $8,448,404 | ▲ $1,035,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,975 | $228,799 | $265,774 |
| Buildings | $0 | $7,255 | $7,255 |
| Other Assets Org | $26,778 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Hendricks | Director of Finance/founder | FT | $139,587 | $11,815 | $151,402 |
| Michael Johnson | Executive Director | FT | $70,000 | $5,985 | $75,985 |
| Jessica Arnoldi | Secretary/teacher | FT | $65,488 | $8,316 | $73,804 |
| Christa Heiligenthal | Treasurer/teacher | FT | $58,906 | $7,744 | $66,650 |
| Craig Noles | Teacher | FT | $42,764 | $4,223 | $46,987 |
| Name | Title |
|---|---|
| Veronica Ramos | President/chair |
| Lena Stackhouse-rogers | Vice President |
| Candace Bass | Community Member |
| Cyndi Franco Sandoval | Parent Member |
| Maria Andueza | Parent Member |
| Maria Luna Medina | Parent Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Bus Service INC | Transportation | 101 EAST 10TH STREET SUITE 300, Hastings, MN 55033 | $489,247 |
| Ckc Good Foods | School Meals | PO BOX 431419, Minneapolis, MN 55443 | $390,564 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,809,231 |
| Other Expenses | $3,596,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,397,393 | $375,160 | - | $5,772,553 |
| Occupancy | $996,749 | $70,250 | - | $1,066,999 |
| Fees for Services Other | $569,057 | $114,940 | - | $683,997 |
| Other Employee Benefits | $481,362 | $78,385 | - | $559,747 |
| Pension Plan Contributions | $466,307 | $50,691 | - | $516,998 |
| Current Officers, Directors, Trustees, and Key Employees | $247,657 | $248,370 | - | $496,027 |
| Payroll Taxes | $417,247 | $46,659 | - | $463,906 |
| Office Expenses | $245,369 | $56,345 | - | $301,714 |
| All Other Expenses | $24,053 | $44,585 | - | $68,638 |
| Depreciation Depletion | $60,105 | $121 | - | $60,226 |
| Information Technology | $1,472 | $57,299 | - | $58,771 |
| Other Expenses | $47,927 | - | - | $47,927 |
| Insurance | $43,783 | - | - | $43,783 |
| Travel | $43,014 | - | - | $43,014 |
| Fees for Services Accounting | - | $27,868 | - | $27,868 |
| Advertising | - | $9,925 | - | $9,925 |
| Conferences and Meetings | $9,007 | - | - | $9,007 |
| Interest | $1,962 | $1,144 | - | $3,106 |
| Fees for Services Legal | - | $2,800 | - | $2,800 |
| Total Functional Expenses | $10,220,910 | $1,184,542 | $0 | $11,405,452 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,839 |
| Fundraising Direct Expenses | $783 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $72,508 | $102,551 | ▲ $30,043 |
| Liability | Amount |
|---|---|
| Net Pension Liability - Long Term | $7,086,276 |
| Deferred Inflows of Resources Related to Pensions | $1,827,946 |
| Lease Liability | $27,126 |
“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.”
“The school's members include individuals currently employed at the school and the parent(s)/guardian(s) of an enrolled student.”
“The members elect the board of directors at the annual meeting.”
“Amendments to the school's governing documents must be approved by a majority vote of the membership.”
“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.”
“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.”
“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.”
“The school's governing documents, conflict of interest policy and financial statements are made available to the public through the website and upon request.”
“Change in pera & tera 1,886,176.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1268726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE LEARNING EXPERIENCES AND PARTNERSHIPS EMPOWERING STUDENTS TO ACHIEVE THEIR GREATEST POTENTIAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9925 |
| IRS990/AllOtherContributionsAmt | 0 | 147806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128663630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6500 NICOLLET AVENUE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -3608996 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1974828 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1006616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 489247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 390564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 101 EAST 10TH STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 431419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HASTINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55443 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MONARCH BUS SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CKC GOOD FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SCHOOL MEALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10947959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3596221 |
| IRS990/CYOtherRevenueAmt | 0 | 177394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7809231 |
| IRS990/CYTotalExpensesAmt | 0 | 11405452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11125353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99268 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60226 |
| IRS990/Desc | 0 | OPERATION OF AN EDUCATIONAL INSTITUTION FOR APPROXIMATELY 530 STUDENTS IN GRADES PRESCHOOL THROUGH EIGHTH. ENROLLMENT AT THE SCHOOL CONTINUES TO BE STRONG AND PARENT SATISFACTION IS VERY HIGH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10220910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27868 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 569057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 683997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA ARNOLDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTA HEILIGENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LENA STACKHOUSE-ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG NOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNDI FRANCO SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDACE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA LUNA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA ANDUEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE/FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10800153 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11126136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57299 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/InterestGrp/TotalAmt | 0 | 3106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273029 |
| 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 | 173338 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 173338 |
| 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 | 20838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3543930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1937853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 996749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1066999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4358488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5706764 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1886176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 559747 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TUITION REIMBURSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 424727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 515772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 424727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9542749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8941348 |
| IRS990/OtherRevenueTotalAmt | 0 | 173338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 375160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5397393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5772553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 463906 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 65066 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 36975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 466307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 516998 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1871967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2179055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3200 |
| IRS990/PrincipalOfficerNm | 0 | LISA HENDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11136767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 3483122 |
| IRS990/PYOtherRevenueAmt | 0 | 49735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7510519 |
| IRS990/PYTotalExpensesAmt | 0 | 10993641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11186536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 72508 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 102551 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280099 |
| 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 | 173338 |
| 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 | 36975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265774 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5679986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 26778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE LEASED ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7086276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1827946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY - LONG TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| 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 | 36975 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5706764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8941348 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11815 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.