Civic Intelligence

Community Partnership School

990 • Fiscal year 2017 • EIN 20-3195763

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

Organization Profilewww.communitypartnershipschool.org
1936 N Judson StreetPhiladelphia, PA 19121

(215) 235-0461

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,782

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,277,094

Up $1,894,217 (+35%) from 2016

Net Assets

Up

$7,110,490

Up $2,008,356 (+39%) from 2016

Liabilities

Down

$166,604

Down $114,139 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Down

$4,876,907

Down $421,507 (-8.0%) from 2016

Expenses

Up

$2,868,551

Up $1,057,494 (+58%) from 2016

Net Income

Down

$2,008,356

Down $1,479,001 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,253,033Liabilities 2010: $1,664,883Net Assets 2010: $588,1502010Assets 2011: $2,133,995Liabilities 2011: $1,671,389Net Assets 2011: $462,6062011Assets 2013: $1,721,025Liabilities 2013: $1,837,805Net Assets 2013: -$116,7802013Assets 2014: $1,923,854Liabilities 2014: $1,968,702Net Assets 2014: -$44,8482014Assets 2015: $1,887,649Liabilities 2015: $1,835,872Net Assets 2015: $51,7772015Assets 2016: $5,382,877Liabilities 2016: $280,743Net Assets 2016: $5,102,1342016Assets 2017: $7,277,094Liabilities 2017: $166,604Net Assets 2017: $7,110,4902017Assets 2018: $12,111,833Liabilities 2018: $3,909,983Net Assets 2018: $8,201,8502018Assets 2019: $12,279,916Liabilities 2019: $3,421,231Net Assets 2019: $8,858,6852019Assets 2020: $12,290,866Liabilities 2020: $3,450,357Net Assets 2020: $8,840,5092020Assets 2021: $12,987,260Liabilities 2021: $3,752,408Net Assets 2021: $9,234,8522021Assets 2023: $20,361,609Liabilities 2023: $12,415,719Net Assets 2023: $7,945,8902023Assets 2024: $19,585,015Liabilities 2024: $12,682,677Net Assets 2024: $6,902,3382024

Highlighted filing

2017

Assets$7,277,094
Liabilities$166,604
Net Assets$7,110,490
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,436,8162010Expenses 2011: $2,705,0762011Expenses 2013: $1,690,0082013Revenue 2014: $1,732,506Expenses 2014: $1,660,574Net Income 2014: $71,9322014Revenue 2015: $1,906,040Expenses 2015: $1,809,415Net Income 2015: $96,6252015Revenue 2016: $5,298,414Expenses 2016: $1,811,057Net Income 2016: $3,487,3572016Revenue 2017: $4,876,907Expenses 2017: $2,868,551Net Income 2017: $2,008,3562017Revenue 2018: $4,250,702Expenses 2018: $3,159,342Net Income 2018: $1,091,3602018Revenue 2019: $4,289,945Expenses 2019: $3,554,468Net Income 2019: $735,4772019Revenue 2020: $3,864,659Expenses 2020: $3,398,634Net Income 2020: $466,0252020Revenue 2021: $4,371,795Expenses 2021: $3,636,687Net Income 2021: $735,1082021Revenue 2023: $4,480,855Expenses 2023: $4,575,361Net Income 2023: -$94,5062023Revenue 2024: $4,638,900Expenses 2024: $5,440,505Net Income 2024: -$801,6052024

Highlighted filing

2017

Revenue$4,876,907
Expenses$2,868,551
Net Income$2,008,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,934,287
Mission and Program Overview

Mission

The mission of Community Partnership School is to provide a high-quality, affordable education for pre-kindergarten and elementary school aged children in the North Central Philadelphia area.

The mission of Community Partnership School is to provide a high-quality, affordable education for pre-kindergarten and elementary school aged children in North Central Philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,463,456$4,626,733▲ $2,163,277
Pledges and Grants Receivable-$1,363,573-
Land, Buildings, and Equipment, Net$0$958,827▲ $958,827
Cash and Non-Interest-Bearing Accounts$349,539$231,203▼ $118,336
Accounts Receivable$2,260,067$87,822▼ $2,172,245
Prepaid Expenses and Deferred Charges-$8,936-
Total Assets$5,382,877$7,277,094▲ $1,894,217
Other Assets Total$309,815--
Liabilities
Accounts Payable and Accrued Expenses$130,743$166,604▲ $35,861
Unsecured Notes Loans Payable$150,000--
Total Liabilities$280,743$166,604▼ $114,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,671,517$5,984,492▲ $1,312,975
Unrestricted Net Assets$430,617$1,125,998▲ $695,381
Total Net Assets Fund Balance$5,102,134$7,110,490▲ $2,008,356
Total Liabilities and Net Assets / Fund Balance$5,382,877$7,277,094▲ $1,894,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958,827$4,654$963,481
Equipment$0$12,884$12,884
Leasehold Improvements$0$8,095$8,095
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JonesHead of SchoolFT$98,874$15,908$114,782

Board Members and Trustees

NameTitle
Jocelyn HillmanBoard Chair
Anne WilmerdingBoard Vice-Chair
Amy FerracciBoard Member
Carolyn Korman JacobsBoard Member
Christopher BoccellaBoard Member
Dr Ernestine J CarterBoard Member
Dr John L Jackson JrBoard Member
Dr Tobo Houessou-AdinBoard Member
Eric AshtonBoard Member
Haley SamsiBoard Member
Jeffrey T SultanikBoard Member
Joe QuinonesBoard Member
Joseph C MonahanBoard Member
Justin ReedBoard Member
Karen ReganBoard Member
Kristin SmithBoard Member
Lynn GadsdenBoard Member
Margie RookeBoard Member
Mary RandlesBoard Member
Meredith McCormickBoard Member
Pastor Keith M WilliamsBoard Member
Reverend Robert L PolkBoard Member
Shanon S LevinBoard Member
Sharon GreenBoard Member
Starr OsborneBoard Member
Susan FeldmanBoard Member
Tonnetta GrahamBoard Member
Willa KravitzBoard Member
Nicky CharlesBoard Secretary
Sean DowlingBoard Treasurer
Devalina Guha-RoyFaculty/Staff Rep for the Board
Anuj AroraEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,258,027
Program Service Revenue
$1,155,531
Investment Income
$5,090
Other Revenue
$458,259
All Other Contributions
$3,258,027
Change in Net Assets
$2,008,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,876,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,042,350
Total Revenue per Audited Statements
$3,834,557
Total Revenue per Form 990
$4,876,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,069
Grants and Similar Amounts Paid$1,042,350
Other Expenses$416,132
Total Fundraising Expense$244,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,042,350--$1,042,350
Other Salaries and Wages$679,808$158,494$146,556$984,858
Occupancy$191,037$22,475$11,237$224,749
Other Employee Benefits$103,103$33,351$14,240$150,694
Current Officers, Directors, Trustees, and Key Employees$79,229$18,472$17,081$114,782
Payroll Taxes$68,805$16,872$15,361$101,038
Pension Plan Contributions$36,121$13,823$8,753$58,697
Fees for Services Other-$39,000-$39,000
Office Expenses$1,800$27,142$5,166$34,108
Insurance$14,145$14,144-$28,289
Other Expenses$10,082$4,390$15,057$10,082
All Other Expenses-$9,711-$9,711
Fees for Services Accounting-$9,600-$9,600
Interest-$2,977-$2,977
Total Functional Expenses$2,253,624$370,451$244,476$2,868,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,551
Total Expenses per Form 990$2,868,551
Total Expenses per Audited Statements$1,826,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,042,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$501,565
Fundraising Direct Expenses$57,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$431,315$431,315$5,891$425,424
Total Events$501,565$501,565$57,380$444,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“prior to filing the form 990, it is distributed to each board member for review.”

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

“The organization requires new board members to disclose conflicts of interest and will require an annual review, certification and disclosure of conflict of interest for current board members.”

Form 990, Part VI, Section B, line 15

“the board decides on compensation and looks at other organizations of comparable size to determine amounts.”

Form 990, Part VI, Section C, line 19

“governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Community Partnership School
EIN
20-3195763
Phone
2152350461
Address
1936 N Judson Street, Philadelphia, PA 19121

Signing Officer

Name
Eric Jones
Title
Head of School
Phone
2152350461
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jones
Formed
2005
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
31
Employees
36
Volunteers
109

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The School and the QALICB are exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The School performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the School files tax returns. It is the School's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

Part XI, Line 2D - Other Adjustments:

“Scholarship expense -1,042,350.”

Part XII, Line 2D - Other Adjustments:

“SCHOlarship expense -1,042,350.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jocelyn Hillman
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Wilmerding
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicky Charles
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm4Anuj Arora
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Ashton
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Boccella
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ernestine J Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Ferracci
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Gadsden
IRS990/Form990PartVIISectionAGrp/PersonNm11Tonnetta Graham
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Tobo Houessou-Adin
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr John L Jackson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn Korman Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm16Willa Kravitz
IRS990/Form990PartVIISectionAGrp/PersonNm17Shanon S Levin
IRS990/Form990PartVIISectionAGrp/PersonNm18Meredith McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph C Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm20Starr Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm21Reverend Robert L Polk
IRS990/Form990PartVIISectionAGrp/PersonNm22Joe Quinones
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Randles
IRS990/Form990PartVIISectionAGrp/PersonNm24Justin Reed
IRS990/Form990PartVIISectionAGrp/PersonNm25Karen Regan
IRS990/Form990PartVIISectionAGrp/PersonNm26Margie Rooke
IRS990/Form990PartVIISectionAGrp/PersonNm27Haley Samsi
IRS990/Form990PartVIISectionAGrp/PersonNm28Kristin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm29Jeffrey T Sultanik
IRS990/Form990PartVIISectionAGrp/PersonNm30Pastor Keith M Williams
IRS990/Form990PartVIISectionAGrp/PersonNm31Devalina Guha-Roy
IRS990/Form990PartVIISectionAGrp/PersonNm32Eric Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3298874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Faculty/Staff Rep for the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt32Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057380
IRS990/FundraisingGrossIncomeAmt0501565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt01042350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01042350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01042350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04934287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014144
IRS990/InsuranceGrp/ProgramServicesAmt014145
IRS990/InsuranceGrp/TotalAmt028289
IRS990/InterestGrp/ManagementAndGeneralAmt02977
IRS990/InterestGrp/TotalAmt02977
IRS990/InvestmentIncomeGrp/ExclusionAmt05090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958827
IRS990/LandBldgEquipCostOrOtherBssAmt0984460
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Meet talent with opportunity by providing pre-kindergarten and elementary age children from low-wealth, low-income backgrounds in North Central Philadelphia with a high-quality, affordable education that prepares them for lifelong success and strengthens the communities to which they belong.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07110490
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0444185
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011237
IRS990/OccupancyGrp/ManagementAndGeneralAmt022475
IRS990/OccupancyGrp/ProgramServicesAmt0191037
IRS990/OccupancyGrp/TotalAmt0224749
IRS990/OfficeExpensesGrp/FundraisingAmt05166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027142
IRS990/OfficeExpensesGrp/ProgramServicesAmt01800
IRS990/OfficeExpensesGrp/TotalAmt034108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150694
IRS990/OtherExpensesGrp/Desc0Instructional programs
IRS990/OtherExpensesGrp/Desc1All other expenses
IRS990/OtherExpensesGrp/Desc2Capital campaign
IRS990/OtherExpensesGrp/Desc3Teaching supplies
IRS990/OtherExpensesGrp/FundraisingAmt011025
IRS990/OtherExpensesGrp/FundraisingAmt115057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OtherExpensesGrp/ProgramServicesAmt024758
IRS990/OtherExpensesGrp/ProgramServicesAmt12386
IRS990/OtherExpensesGrp/ProgramServicesAmt210082
IRS990/OtherExpensesGrp/TotalAmt024758
IRS990/OtherExpensesGrp/TotalAmt117801
IRS990/OtherExpensesGrp/TotalAmt215057
IRS990/OtherExpensesGrp/TotalAmt310082

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,277,094
Liabilities
$166,604
Net assets
$7,110,490
Revenue
$4,876,907
Expenses
$2,868,551
Net income
$2,008,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$12.7$6.90$4.64$5.44$0.80
2023Detailed filing. Detailed filing data is available for this year.$20.4$12.4$7.95$4.48$4.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$13.0$3.75$9.23$4.37$3.64$0.74
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.45$8.84$3.86$3.40$0.47
2019Detailed filing. Detailed filing data is available for this year.$12.3$3.42$8.86$4.29$3.55$0.74
2018Detailed filing. Detailed filing data is available for this year.$12.1$3.91$8.20$4.25$3.16$1.09
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.17$7.11$4.88$2.87$2.01
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.28$5.10$5.30$1.81$3.49
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.84$0.05$1.91$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.97$0.04$1.73$1.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.84$0.12$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.67$0.46$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.66$0.59$2.44