Civic Intelligence

Community Partnership School

990 • Fiscal year 2018 • EIN 20-3195763

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.COMMUNITYPARTNERSHIPSCHOOL.ORG
3033 W Glenwood AvePhiladelphia, PA 19121

(215) 235-0461

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$122,145

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,111,833

Up $4,834,739 (+66%) from 2017

Net Assets

Up

$8,201,850

Up $1,091,360 (+15%) from 2017

Liabilities

Up

$3,909,983

Up $3,743,379 (+2247%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Down

$4,250,702

Down $626,205 (-13%) from 2017

Expenses

Up

$3,159,342

Up $290,791 (+10%) from 2017

Net Income

Down

$1,091,360

Down $916,996 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$12,111,833
Liabilities$3,909,983
Net Assets$8,201,850
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$4,250,702
Expenses$3,159,342
Net Income$1,091,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$4,420,232
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.

Community partnership school provides a high-quality, affordable option for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$7,834,800-
Pledges and Grants Receivable$1,363,573$1,789,557▲ $425,984
Savings and Temporary Cash Investments$4,626,733$1,628,659▼ $2,998,074
Land, Buildings, and Equipment, Net$958,827$601,560▼ $357,267
Cash and Non-Interest-Bearing Accounts$231,203$234,018▲ $2,815
Prepaid Expenses and Deferred Charges$8,936$16,899▲ $7,963
Accounts Receivable$87,822$6,340▼ $81,482
Total Assets$7,277,094$12,111,833▲ $4,834,739
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,677,757-
Accounts Payable and Accrued Expenses$166,604$149,365▼ $17,239
Unsecured Notes Loans Payable-$60,000-
Other Liabilities$0$22,861▲ $22,861
Total Liabilities$166,604$3,909,983▲ $3,743,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,984,492$4,315,541▼ $1,668,951
Unrestricted Net Assets$1,125,998$3,886,309▲ $2,760,311
Total Net Assets Fund Balance$7,110,490$8,201,850▲ $1,091,360
Total Liabilities and Net Assets / Fund Balance$7,277,094$12,111,833▲ $4,834,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,286$4,654$351,940
Land$254,274-$254,274
Equipment$0$12,884$12,884
Leasehold Improvements$0$8,095$8,095
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JonesEx Officio/head of SchoolFT$109,840$12,305$122,145

Board Members and Trustees

NameTitle
Jocelyn HillmanBoard Chair
Anne WilmerdingBoard Vice-chair
Betsy FiltonBoard 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
Jeffrey T SultanikBoard Member
Joe QuinonesBoard Member
Joseph C MonahanBoard Member
Justin ReedBoard Member
Karen ReganBoard Member
Kristin SmithBoard Member
Kristina MccauslandBoard Member
Margie RookeBoard Member
Meredith MccormickBoard Member
Pastor Keith M WilliamsBoard Member
Reverend Robert L PolkBoard Member
Shanon S LevinBoard Member
Starr OsborneBoard Member
Susan FeldmanBoard Member
Tonnetta GrahamBoard Member
Trina GaryBoard Member
Willa KravitzBoard Member
William GadsdenBoard Member
Nicky CharlesBoard Secretary
Sean DowlingBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&c Environmental ServicesDemolition Services2045 N LAWRENCE STREET, Philadelphia, PA 19122$228,095
Revenue and Support

Revenue Composition

Contributions and Grants
$2,930,573
Program Service Revenue
$1,140,001
Investment Income
$156,912
Other Revenue
$23,216
All Other Contributions
$2,495,719
Change in Net Assets
$1,091,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,250,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,069,059
Total Revenue per Audited Statements
$3,181,643
Total Revenue per Form 990
$4,250,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,135
Grants and Similar Amounts Paid$1,069,059
Other Expenses$660,148
Total Fundraising Expense$305,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,069,059--$1,069,059
Other Salaries and Wages$738,170$82,901$197,136$1,018,207
Occupancy$260,399--$260,399
Interest-$151,164-$151,164
Other Employee Benefits$95,536$20,181$16,666$132,383
Current Officers, Directors, Trustees, and Key Employees$99,152$16,563$6,429$122,144
Payroll Taxes$77,640$7,727$16,316$101,683
Office Expenses$2,219$24,583$29,320$56,122
Pension Plan Contributions$26,935$15,534$13,249$55,718
Fees for Services Legal-$44,150-$44,150
Insurance$33,052--$33,052
Fees for Services Accounting-$13,500-$13,500
Other Expenses$12,030$2,004$18,349$12,030
Fees for Services Management-$11,670-$11,670
All Other Expenses--$3,061$3,061
Total Functional Expenses$2,463,440$389,977$305,925$3,159,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,159,342
Total Expenses per Form 990$3,159,342
Total Expenses per Audited Statements$2,090,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,069,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,530
Fundraising Gross Income$169,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$139,120$106,463$175$106,288
Spring Event$452,484$61,505$25,263$36,242
Total Events$604,384$169,530$169,530$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
Loss on Investment Subsidiary$22,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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
3033 W GLENWOOD AVE, PHILADELPHIA, PA 19121

Signing Officer

Name
Eric Jones
Title
Head of School
Phone
2152350461
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jones
Formed
2005
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
Employees
35
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 is 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 qalicb is a single member llc and a disregarded entity for tax purposes. 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, 2018, 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, 2018, the statute of limitations for fiscal years 2015 through 2018 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 -1,069,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expense -1,069,059.”

Raw XML AppendixShowing 400 of 670 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/BOYAmt0166604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149365
IRS990/AccountsReceivableGrp/BOYAmt087822
IRS990/AccountsReceivableGrp/EOYAmt06340
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY PARTNERSHIP SCHOOL PROVIDES A HIGH-QUALITY, AFFORDABLE OPTION FOR LOW INCOME FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02495719
IRS990/AllOtherExpensesGrp/FundraisingAmt03061
IRS990/AllOtherExpensesGrp/TotalAmt03061
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC JONES
IRS990/BooksInCareOfDetail/PhoneNum02152350461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03033 W GLENWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019121
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231203
IRS990/CashNonInterestBearingGrp/EOYAmt0234018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0228095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02045 N LAWRENCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019122
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A&C ENVIRONMENTAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0DEMOLITION SERVICES
IRS990/ContriRptFundraisingEventAmt0434854
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02930573
IRS990/CYGrantsAndSimilarPaidAmt01069059
IRS990/CYInvestmentIncomeAmt0156912
IRS990/CYOtherExpensesAmt0660148
IRS990/CYOtherRevenueAmt023216
IRS990/CYProgramServiceRevenueAmt01140001
IRS990/CYRevenuesLessExpensesAmt01091360
IRS990/CYSalariesCompEmpBnftPaidAmt01430135
IRS990/CYTotalExpensesAmt03159342
IRS990/CYTotalFundraisingExpenseAmt0305925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04250702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY PARTNERSHIP SCHOOL WAS ABLE TO PROVIDE A HIGH-QUALITY EDUCATION TO PRE-KINDERGARTEN AND ELEMENTARY SCHOOL AGED CHILDREN. THE CHILDREN HAVE EXCELLED IN ALL AREAS OF ACADEMIC STUDY UNDER THE INSTRUCTION OF OUR DEDICATED FACULTY AND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02463440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044150
IRS990/FeesForServicesLegalGrp/TotalAmt044150
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011670
IRS990/FeesForServicesManagementGrp/TotalAmt011670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912305
IRS990/Form990PartVIISectionAGrp/PersonNm0JOCELYN HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE WILMERDING
IRS990/Form990PartVIISectionAGrp/PersonNm2NICKY CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GADSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER BOCCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ERNESTINE J CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY FILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10TONNETTA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11TRINA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TOBO HOUESSOU-ADIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOHN L JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN KORMAN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLA KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16SHANON S LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MEREDITH MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH C MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STARR OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm20REVEREND ROBERT L POLK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTINA MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm23JUSTIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGIE ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY T SULTANIK
IRS990/Form990PartVIISectionAGrp/PersonNm28PASTOR KEITH M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIC JONES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29109840
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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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/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/TitleTxt29EX OFFICIO/HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0434854
IRS990/FundraisingDirectExpensesAmt0169530
IRS990/FundraisingGrossIncomeAmt0169530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01069059
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01069059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01069059
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04420232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033052
IRS990/InsuranceGrp/TotalAmt033052
IRS990/InterestGrp/ManagementAndGeneralAmt0151164
IRS990/InterestGrp/TotalAmt0151164
IRS990/InvestmentIncomeGrp/ExclusionAmt0156912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601560
IRS990/LandBldgEquipCostOrOtherBssAmt0627193
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03677757
IRS990/NetAssetsOrFundBalancesBOYAmt07110490
IRS990/NetAssetsOrFundBalancesEOYAmt08201850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0260399
IRS990/OccupancyGrp/TotalAmt0260399
IRS990/OfficeExpensesGrp/FundraisingAmt029320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024583
IRS990/OfficeExpensesGrp/ProgramServicesAmt02219
IRS990/OfficeExpensesGrp/TotalAmt056122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132383
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05399
IRS990/OtherExpensesGrp/FundraisingAmt118349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OtherExpensesGrp/ProgramServicesAmt029570
IRS990/OtherExpensesGrp/ProgramServicesAmt119678
IRS990/OtherExpensesGrp/ProgramServicesAmt212030
IRS990/OtherExpensesGrp/TotalAmt029570
IRS990/OtherExpensesGrp/TotalAmt127081
IRS990/OtherExpensesGrp/TotalAmt218349
IRS990/OtherExpensesGrp/TotalAmt312030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023216
IRS990/OtherRevenueTotalAmt023216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07834800
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,111,833
Liabilities
$3,909,983
Net assets
$8,201,850
Revenue
$4,250,702
Expenses
$3,159,342
Net income
$1,091,360
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