Civic Intelligence

Community Partnership Charter School Education Corporation

990 • Fiscal year 2018 • EIN 13-4120509

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

217 Havemeyer Street 2nd FloorBrooklyn, NY 11211

(718) 399-3824

Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$157,021

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,104,211

Down $410,845 (-7.4%) from 2017

Net Assets

Down

$3,605,447

Down $644,759 (-15%) from 2017

Liabilities

Up

$1,498,764

Up $233,914 (+18%) from 2017

Revenue

Up

$13,286,179

Up $1,331,433 (+11%) from 2017

Expenses

Up

$13,899,422

Up $1,347,978 (+11%) from 2017

Net Income

Down

-$613,243

Down $16,545 (-2.8%) from 2017

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

2018

Assets$5,104,211
Liabilities$1,498,764
Net Assets$3,605,447

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

2018

Revenue$13,286,179
Expenses$13,899,422
Net Income-$613,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$13,286,179
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$3,863,919$3,603,502▼ $260,417
Pledges and Grants Receivable$313,714$485,581▲ $171,867
Cash and Non-Interest-Bearing Accounts$558,818$419,921▼ $138,897
Accounts Receivable$350,131$287,642▼ $62,489
Prepaid Expenses and Deferred Charges$313,184$225,958▼ $87,226
Land, Buildings, and Equipment, Net$115,290$81,607▼ $33,683
Total Assets$5,515,056$5,104,211▼ $410,845
Liabilities
Accounts Payable and Accrued Expenses$935,490$1,075,146▲ $139,656
Other Liabilities$329,360$423,618▲ $94,258
Total Liabilities$1,264,850$1,498,764▲ $233,914
Net Assets / Fund Balance
Unrestricted Net Assets$4,250,206$3,605,447▼ $644,759
Total Net Assets Fund Balance$4,250,206$3,605,447▼ $644,759
Total Liabilities and Net Assets / Fund Balance$5,515,056$5,104,211▼ $410,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,348$335,439$363,787
Other Land Buildings$41,179$141,059$182,238
Leasehold Improvements$12,080$24,371$36,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jubilee MosleyLower School PrincipalFT$137,111$19,910$157,021
Nicole BarzeyMiddle School PrincipalFT$128,346$23,239$151,585
Esosa OgbohanMiddle School PrincipalFT$141,114$7,640$148,754
Yvette FerreraLower School Co-principalFT$108,542$12,758$121,300
Michael FerreraLower School Co-principalFT$110,553$9,406$119,959

Board Members and Trustees

NameTitle
Joan WalrondChair / Board Member
Amy KolzBoard Member
Greg WhittenBoard Member
Jessie StartupBoard Member
Rebecca SpottsBoard Member
Sharon MadisonBoard Member
Sonia Ortiz-gulardoBoard Member
Travis BairdBoard Member
Kiisha MorrowSecretary / Board Member
Rebecca BanemanTreasurer / Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Beginning With Children FoundationAcademic & Back Office Management217 HAVEMEYER ST 2ND FL, Bklyn, NY 11211$1,399,291
Revenue and Support

Revenue Composition

Contributions and Grants
$772,848
Program Service Revenue
$12,460,150
Investment Income
$53,181
Other Revenue
$0
All Other Contributions
$13,042
Change in Net Assets
$-613,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,286,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$816,084
Total Revenue per Audited Statements
$14,102,263
Total Revenue per Form 990
$13,286,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,536,801
Other Expenses$3,362,621
Total Fundraising Expense$138,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,362,990$512,310-$7,875,300
Fees for Services Management$971,804$277,658$138,829$1,388,291
Other Employee Benefits$1,151,375$43,788-$1,195,163
Current Officers, Directors, Trustees, and Key Employees$612,367$68,041-$680,408
Payroll Taxes$629,295$46,333-$675,628
Fees for Services Other$383,989$15,966-$399,955
All Other Expenses$289,973$9,002-$298,975
Other Expenses$144,354$3,826-$148,180
Occupancy$141,638--$141,638
Pension Plan Contributions$107,003$3,299-$110,302
Insurance$74,385$27,225-$101,610
Office Expenses$25,949$54,102-$80,051
Fees for Services Accounting-$65,825-$65,825
Information Technology$50,964$3,795-$54,759
Depreciation Depletion$42,835$3,452-$46,287
Fees for Services Legal$630$7,032-$7,662
Total Functional Expenses$12,618,939$1,141,654$138,829$13,899,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,747,022
Expenses per Audited Statements$13,899,422
Total Expenses per Form 990$13,899,422
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$415,964
Due to Nyc Department of Education$7,654
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 2

Michael ferrera, lower school co-director and yvette ferrera, lower school co-director have a family relationship.

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
217 HAVEMEYER STREET 2ND FLOOR, BROOKLYN, NY 11211

Signing Officer

Name
Amy Kolz
Title
Board Chair
Phone
7183993824
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Walrond
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
161
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 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 had taken no uncertain tax positions that require adjustments to the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOWER SCHOOL CO-PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOWER SCHOOL CO-PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0759806
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013286179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03795
IRS990/InformationTechnologyGrp/ProgramServicesAmt050964
IRS990/InformationTechnologyGrp/TotalAmt054759
IRS990/InsuranceGrp/ManagementAndGeneralAmt027225
IRS990/InsuranceGrp/ProgramServicesAmt074385
IRS990/InsuranceGrp/TotalAmt0101610
IRS990/InvestmentIncomeGrp/ExclusionAmt053181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081607
IRS990/LandBldgEquipCostOrOtherBssAmt0582476
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/NetAssetsOrFundBalancesBOYAmt04250206
IRS990/NetAssetsOrFundBalancesEOYAmt03605447
IRS990/NetUnrelatedBusTxblIncmAmt021716
IRS990/NetUnrlzdGainsLossesInvstAmt0-31516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141638
IRS990/OccupancyGrp/TotalAmt0141638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054102
IRS990/OfficeExpensesGrp/ProgramServicesAmt025949
IRS990/OfficeExpensesGrp/TotalAmt080051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01195163
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1TRIPS & ADMISSIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03826
IRS990/OtherExpensesGrp/ProgramServicesAmt0297507
IRS990/OtherExpensesGrp/ProgramServicesAmt1170669
IRS990/OtherExpensesGrp/ProgramServicesAmt2161212
IRS990/OtherExpensesGrp/ProgramServicesAmt3144354
IRS990/OtherExpensesGrp/TotalAmt0297507
IRS990/OtherExpensesGrp/TotalAmt1170669
IRS990/OtherExpensesGrp/TotalAmt2161212
IRS990/OtherExpensesGrp/TotalAmt3148180
IRS990/OtherLiabilitiesGrp/BOYAmt0329360
IRS990/OtherLiabilitiesGrp/EOYAmt0423618
IRS990/OtherOrganizationDsc0PUBLIC SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07362990
IRS990/OtherSalariesAndWagesGrp/TotalAmt07875300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629295
IRS990/PayrollTaxesGrp/TotalAmt0675628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107003
IRS990/PensionPlanContributionsGrp/TotalAmt0110302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225958
IRS990/PrincipalOfficerNm0JOAN WALROND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FUNDING PER PUPIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012460150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012460150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047735
IRS990/PYOtherExpensesAmt03111118
IRS990/PYOtherRevenueAmt01992
IRS990/PYProgramServiceRevenueAmt011216156
IRS990/PYRevenuesLessExpensesAmt0-596698
IRS990/PYSalariesCompEmpBnftPaidAmt09440326
IRS990/PYTotalExpensesAmt012551444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011954746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-613243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012460150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03863919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03603502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0847600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0847600
IRS990ScheduleD/EquipmentGrp/BookValueAmt028348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363787
IRS990ScheduleD/ExpensesNotReportedAmt0847600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013899422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYC DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BEG WITH CHILDREN FDN
IRS990ScheduleD/RevenueNotReportedAmt0816084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013286179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CPCSEC IS A NOT-FOR-PROFIT ORGANIZATION 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 HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081607
IRS990ScheduleD/TotalExpensesPerForm990Amt013899422
IRS990ScheduleD/TotalLiabilityAmt0423618
IRS990ScheduleD/TotalRevenuePerForm990Amt013286179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014102263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014747022
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

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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
2018Detailed filing. Detailed filing data is available for this year.$5.10$1.50$3.61$13.3$13.9$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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