Civic Intelligence

Community Partnership Charter School Education Corporation

990 • Fiscal year 2017 • EIN 13-4120509

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

241 Emerson Place No 101Brooklyn, NY 11205

(718) 399-3824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-5.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$165,740

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,515,056

Down $516,991 (-8.6%) from 2016

Net Assets

Down

$4,250,206

Down $619,711 (-13%) from 2016

Liabilities

Up

$1,264,850

Up $102,720 (+8.8%) from 2016

Revenue

Up

$11,954,746

Up $353,073 (+3.0%) from 2016

Expenses

Up

$12,551,444

Up $1,572,353 (+14%) from 2016

Net Income

Down

-$596,698

Down $1,219,280 (-196%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $3,581,975Liabilities 2011: $485,671Net Assets 2011: $3,096,3042011Assets 2012: $3,878,829Liabilities 2012: $557,081Net Assets 2012: $3,321,7482012Assets 2013: $4,636,042Liabilities 2013: $578,356Net Assets 2013: $4,057,6862013Assets 2014: $4,478,085Liabilities 2014: $598,113Net Assets 2014: $3,879,9722014Assets 2015: $5,213,334Liabilities 2015: $973,394Net Assets 2015: $4,239,9402015Assets 2016: $6,032,047Liabilities 2016: $1,162,130Net Assets 2016: $4,869,9172016Assets 2017: $5,515,056Liabilities 2017: $1,264,850Net Assets 2017: $4,250,2062017Assets 2018: $5,104,211Liabilities 2018: $1,498,764Net Assets 2018: $3,605,4472018Assets 2019: $4,757,410Liabilities 2019: $1,748,600Net Assets 2019: $3,008,8102019Assets 2020: $7,056,497Liabilities 2020: $3,865,198Net Assets 2020: $3,191,2992020Assets 2021: $6,697,823Liabilities 2021: $3,766,055Net Assets 2021: $2,931,7682021Assets 2022: $6,510,233Liabilities 2022: $1,339,826Net Assets 2022: $5,170,4072022Assets 2023: $60,529,718Liabilities 2023: $58,136,668Net Assets 2023: $2,393,0502023Assets 2024: $59,544,466Liabilities 2024: $59,311,818Net Assets 2024: $232,6482024

Highlighted filing

2017

Assets$5,515,056
Liabilities$1,264,850
Net Assets$4,250,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,090,195Expenses 2011: $4,644,022Net Income 2011: $446,1732011Expenses 2012: $5,658,3952012Expenses 2013: $5,893,9982013Revenue 2014: $6,448,709Expenses 2014: $6,637,372Net Income 2014: -$188,6632014Revenue 2015: $8,949,481Expenses 2015: $9,273,297Net Income 2015: -$323,8162015Revenue 2016: $11,601,673Expenses 2016: $10,979,091Net Income 2016: $622,5822016Revenue 2017: $11,954,746Expenses 2017: $12,551,444Net Income 2017: -$596,6982017Revenue 2018: $13,286,179Expenses 2018: $13,899,422Net Income 2018: -$613,2432018Revenue 2019: $15,172,339Expenses 2019: $15,823,967Net Income 2019: -$651,6282019Revenue 2020: $16,720,546Expenses 2020: $16,591,580Net Income 2020: $128,9662020Revenue 2021: $17,421,510Expenses 2021: $17,625,284Net Income 2021: -$203,7742021Revenue 2022: $21,639,076Expenses 2022: $19,271,113Net Income 2022: $2,367,9632022Revenue 2023: $24,508,906Expenses 2023: $27,261,213Net Income 2023: -$2,752,3072023Revenue 2024: $27,305,147Expenses 2024: $29,544,764Net Income 2024: -$2,239,6172024

Highlighted filing

2017

Revenue$11,954,746
Expenses$12,551,444
Net Income-$596,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$11,954,746
Mission and Program Overview

Mission

At the community partnership charter school education corporation, families, educators and community members join to create a learning environment that fosters high academic achievement which exceeds the new york state learning standards. An enriched curriculum and dynamic partnerships between the school, families and community enable all students to become lifelong learners and active citizens who value kindness and respect.

To provide free quality education to children of largely underserved sections of bklyn, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,016,074$3,863,919▼ $1,152,155
Cash and Non-Interest-Bearing Accounts$509,211$558,818▲ $49,607
Accounts Receivable$156,887$350,131▲ $193,244
Pledges and Grants Receivable$261,363$313,714▲ $52,351
Prepaid Expenses and Deferred Charges$3,583$313,184▲ $309,601
Land, Buildings, and Equipment, Net$84,929$115,290▲ $30,361
Total Assets$6,032,047$5,515,056▼ $516,991
Liabilities
Accounts Payable and Accrued Expenses$819,583$935,490▲ $115,907
Other Liabilities$342,547$329,360▼ $13,187
Total Liabilities$1,162,130$1,264,850▲ $102,720
Net Assets / Fund Balance
Unrestricted Net Assets$4,869,917$4,250,206▼ $619,711
Total Net Assets Fund Balance$4,869,917$4,250,206▼ $619,711
Total Liabilities and Net Assets / Fund Balance$6,032,047$5,515,056▼ $516,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,226$309,957$351,183
Other Land Buildings$58,532$123,706$182,238
Leasehold Improvements$15,532$20,919$36,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esosa OgbohanMiddle School DirectorFT$141,278$24,462$165,740
Jubilee MosleyLower School DirectorFT$124,764$20,471$145,235
Nicole BarzeyMiddle School DirectorFT$52,684$7,499$60,183

Board Members and Trustees

NameTitle
Katie CunninghamChair - Until 4/17
Amy KolzChair / Board Member
Joan WalrondChair/board Member
Rebecca BanemanBoard Member
Sonia Ortiz-gulardoBoard Member
Travis BairdBoard Member
Kiisha MorrowSecretary / Board Member
Greg WhittenTreasurer/board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Beginning With Children FoundationAcademic & Back Office Management217 HAVEMEYER ST2ND FL, Brooklyn, NY 11211$1,262,893
Revenue and Support

Revenue Composition

Contributions and Grants
$688,863
Program Service Revenue
$11,216,156
Investment Income
$47,735
Other Revenue
$1,992
All Other Contributions
$20,199
Change in Net Assets
$-596,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,954,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$824,587
Total Revenue per Audited Statements
$12,779,333
Total Revenue per Form 990
$11,954,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,440,326
Other Expenses$3,111,118
Total Fundraising Expense$126,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,090,231$245,426-$7,335,657
Fees for Services Management$884,025$252,579$126,289$1,262,893
Other Employee Benefits$886,763$35,024-$921,787
Payroll Taxes$655,155$25,876-$681,031
Fees for Services Other$368,521$44,050-$412,571
Current Officers, Directors, Trustees, and Key Employees$356,956$39,662-$396,618
All Other Expenses$279,676$12,970-$292,646
Other Expenses$147,567$62-$147,567
Occupancy$135,170--$135,170
Pension Plan Contributions$101,842$3,391-$105,233
Insurance$78,330$15,415-$93,745
Fees for Services Accounting-$72,185-$72,185
Depreciation Depletion$53,393$3,645-$57,038
Office Expenses$23,781$20,948-$44,729
Information Technology$35,871$5,439-$41,310
Fees for Services Legal-$13,826-$13,826
Total Functional Expenses$11,634,657$790,498$126,289$12,551,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,399,044
Expenses per Audited Statements$12,551,444
Total Expenses per Form 990$12,551,444
Expenses Not Reported on Form 990$847,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beg With Children Fdn$297,681
Due to Nyc Department of Education$31,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The beginning with children foundation performed academic and back office support functions.

Form 990, Part VI, Section B, Line 11B

Form 990 is presented, reviewed and approved by the board at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

Cpcsec regularly and consistently monitors compliance with the code of ethics (conflict of interest and gift policy) by requiring officers, directors, and key employees to complete an annual code of ethics disclosure statement. By signing the attestation on this statement, directors, officers and key employees agree to report promptly, orally or in writing any present or future situation that might involve or appear to involve them or any of their family members in any potential conflict of interest with cpcsec at any time while they are a connected person of cpcsec.

Form 990, Part VI, Section B, Line 15A

Cpcsec's full board designated the director review committee to investigate comparable k-8 principal salaries in both the independent and public school sectors located in nyc. Based on this information, the committee made compensation recommendations for the cpcsec directors. The cpcsec board of directors approved these recommendations at a full board meeting as documented in the minutes of that meeting.

Form 990, Part VI, Section C, Line 19

Cpcsec makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Community Partnership Charter School
EIN
13-4120509
Phone
7183993824
Address
241 EMERSON PLACE NO 101, BROOKLYN, NY 11205

Signing Officer

Name
Amy Kolz
Title
Board Chair
Phone
7183993824
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Walrond
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
162
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Cpcsec is a not-for-profit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"), and from state income tax. However, net income resulting from certain activities not related to cpcsec's tax exempt status is subject to unrelated business income tax ("ubit"), if applicable. Cpcsec recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, cpcsec assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated cpcsec's tax positions and has concluded that cpcsec has taken no uncertain tax positions that require adjustment to the financial statements.

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0819583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0935490
IRS990/AccountsReceivableGrp/BOYAmt0156887
IRS990/AccountsReceivableGrp/EOYAmt0350131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE QUALITY EDUCATION TO CHILDREN OF LARGELY UNDERSERVED SECTIONS OF BKLYN, NY.
IRS990/AllOtherContributionsAmt020199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279676
IRS990/AllOtherExpensesGrp/TotalAmt0292646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CPCSEC
IRS990/BooksInCareOfDetail/PhoneNum07183993824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 EMERSON PLACE ROOM 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0509211
IRS990/CashNonInterestBearingGrp/EOYAmt0558818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0356956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0396618
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01262893
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0217 HAVEMEYER ST2ND FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011211
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEGINNING WITH CHILDREN FOUNDATION
IRS990/ContractorCompensationGrp/ServicesDesc0ACADEMIC & BACK OFFICE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047735
IRS990/CYOtherExpensesAmt03111118
IRS990/CYOtherRevenueAmt01992
IRS990/CYProgramServiceRevenueAmt011216156
IRS990/CYRevenuesLessExpensesAmt0-596698
IRS990/CYSalariesCompEmpBnftPaidAmt09440326
IRS990/CYTotalExpensesAmt012551444
IRS990/CYTotalFundraisingExpenseAmt0126289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011954746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053393
IRS990/DepreciationDepletionGrp/TotalAmt057038
IRS990/Desc0THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION IS AN EDUCATION CORPORATION WHERE STUDENTS LEARN TO READ, WRITE AND PERFORM MATHEMATICALLY AT LEVELS THAT EXCEED STATEWIDE AVERAGES. THE SCHOOL SERVICES APPROXIMATELY 685 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011634657
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072185
IRS990/FeesForServicesAccountingGrp/TotalAmt072185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013826
IRS990/FeesForServicesLegalGrp/TotalAmt013826
IRS990/FeesForServicesManagementGrp/FundraisingAmt0126289
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0252579
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0884025
IRS990/FeesForServicesManagementGrp/TotalAmt01262893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0368521
IRS990/FeesForServicesOtherGrp/TotalAmt0412571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107499
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY KOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KIISHA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA BANEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA ORTIZ-GULARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN WALROND
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8ESOSA OGBOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUBILEE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE BARZEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - UNTIL 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0668664
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011954746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05439
IRS990/InformationTechnologyGrp/ProgramServicesAmt035871
IRS990/InformationTechnologyGrp/TotalAmt041310
IRS990/InsuranceGrp/ManagementAndGeneralAmt015415
IRS990/InsuranceGrp/ProgramServicesAmt078330
IRS990/InsuranceGrp/TotalAmt093745
IRS990/InvestmentIncomeGrp/ExclusionAmt047735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115290
IRS990/LandBldgEquipCostOrOtherBssAmt0569872
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION, FAMILIES, EDUCATORS AND COMMUNITY MEMBERS JOIN TO CREATE A LEARNING ENVIRONMENT THAT FOSTERS HIGH ACADEMIC ACHIEVEMENT WHICH EXCEEDS THE NEW YORK STATE LEARNING STANDARDS. AN ENRICHED CURRICULUM AND DYNAMIC PARTNERSHIPS BETWEEN THE SCHOOL, FAMILIES AND COMMUNITY ENABLE ALL STUDENTS TO BECOME LIFELONG LEARNERS AND ACTIVE CITIZENS WHO VALUE KINDNESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04869917
IRS990/NetAssetsOrFundBalancesEOYAmt04250206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135170
IRS990/OccupancyGrp/TotalAmt0135170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020948
IRS990/OfficeExpensesGrp/ProgramServicesAmt023781
IRS990/OfficeExpensesGrp/TotalAmt044729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921787
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING AND RECRUITME
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt0221704
IRS990/OtherExpensesGrp/ProgramServicesAmt1162601
IRS990/OtherExpensesGrp/ProgramServicesAmt2153071
IRS990/OtherExpensesGrp/ProgramServicesAmt3147567
IRS990/OtherExpensesGrp/TotalAmt0221704
IRS990/OtherExpensesGrp/TotalAmt1162601
IRS990/OtherExpensesGrp/TotalAmt2153133
IRS990/OtherExpensesGrp/TotalAmt3147567
IRS990/OtherLiabilitiesGrp/BOYAmt0342547
IRS990/OtherLiabilitiesGrp/EOYAmt0329360
IRS990/OtherOrganizationDsc0PUBLIC SCHOOL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCH MONEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01992
IRS990/OtherRevenueTotalAmt01992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07090231
IRS990/OtherSalariesAndWagesGrp/TotalAmt07335657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655155
IRS990/PayrollTaxesGrp/TotalAmt0681031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101842
IRS990/PensionPlanContributionsGrp/TotalAmt0105233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313184
IRS990/PrincipalOfficerNm0JOAN WALROND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FUNDING PER PUPIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011216156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011216156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042475
IRS990/PYOtherExpensesAmt02688631
IRS990/PYOtherRevenueAmt01628
IRS990/PYProgramServiceRevenueAmt010943878
IRS990/PYRevenuesLessExpensesAmt0622582
IRS990/PYSalariesCompEmpBnftPaidAmt08290460
IRS990/PYTotalExpensesAmt010979091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011601673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-596698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011218148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05016074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03863919
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0847600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0847600
IRS990ScheduleD/EquipmentGrp/BookValueAmt041226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351183
IRS990ScheduleD/ExpensesNotReportedAmt0847600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012551444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BEG WITH CHILDREN FDN
IRS990ScheduleD/RevenueNotReportedAmt0824587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011954746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPCSEC IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND FROM STATE INCOME TAX. HOWEVER, NET INCOME RESULTING FROM CERTAIN ACTIVITIES NOT RELATED TO CPCSEC'S TAX EXEMPT STATUS IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. CPCSEC RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, CPCSEC ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED CPCSEC'S TAX POSITIONS AND HAS CONCLUDED THAT CPCSEC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115290
IRS990ScheduleD/TotalExpensesPerForm990Amt012551444
IRS990ScheduleD/TotalLiabilityAmt0329360
IRS990ScheduleD/TotalRevenuePerForm990Amt011954746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012779333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013399044
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS DEFINED IN OUR CHARTER, COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION IS A PUBLIC CHARTER SCHOOL AND IS OPEN TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE FUNDS OBLIGATED UNDER A SUBGRANT AGREEMENT WITH THE STATE EDUCATION DEPARTMENT OF THE UNIVERSITY OF THE STATE OF NEW YORK ARE RECORDED BY THE SCHOOL WHEN EXPENDITURES ARE INCURRED AND BILLABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ESOSA OGBOHAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.3$0.23$27.3$29.5$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$58.1$2.39$24.5$27.3$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.34$5.17$21.6$19.3$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.77$2.93$17.4$17.6$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$3.87$3.19$16.7$16.6$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.75$3.01$15.2$15.8$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.50$3.61$13.3$13.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.52$1.26$4.25$12.0$12.6$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.03$1.16$4.87$11.6$11.0$0.62
2015Summary only. Only limited summary data is available for this year.$5.21$0.97$4.24$8.95$9.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.60$3.88$6.45$6.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.58$4.06$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$5.66
2011Summary only. Only limited summary data is available for this year.$3.58$0.49$3.10$5.09$4.64$0.45