Civic Intelligence

Community Partnership School

990 • Fiscal year 2019 • EIN 20-3195763

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

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

(215) 235-0461

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,674

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,279,916

Up $168,083 (+1.4%) from 2018

Net Assets

Up

$8,858,685

Up $656,835 (+8.0%) from 2018

Liabilities

Down

$3,421,231

Down $488,752 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$4,289,945

Up $39,243 (+0.9%) from 2018

Expenses

Up

$3,554,468

Up $395,126 (+13%) from 2018

Net Income

Down

$735,477

Down $355,883 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$12,279,916
Liabilities$3,421,231
Net Assets$8,858,685
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$4,289,945
Expenses$3,554,468
Net Income$735,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$4,414,523
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$7,834,800→ $0
Pledges and Grants Receivable$1,789,557$1,585,784▼ $203,773
Land, Buildings, and Equipment, Net$601,560$1,329,760▲ $728,200
Savings and Temporary Cash Investments$1,628,659$1,286,625▼ $342,034
Cash and Non-Interest-Bearing Accounts$234,018$216,792▼ $17,226
Prepaid Expenses and Deferred Charges$16,899$23,363▲ $6,464
Accounts Receivable$6,340$2,792▼ $3,548
Total Assets$12,111,833$12,279,916▲ $168,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,677,757$2,818,910▼ $858,847
Accounts Payable and Accrued Expenses$149,365$250,818▲ $101,453
Unsecured Notes Loans Payable$60,000$250,000▲ $190,000
Other Liabilities$22,861$101,503▲ $78,642
Total Liabilities$3,909,983$3,421,231▼ $488,752
Net Assets / Fund Balance
Unrestricted Net Assets$3,886,309$6,537,498▲ $2,651,189
Temporarily Rstr Net Assets$4,315,541$2,321,187▼ $1,994,354
Total Net Assets Fund Balance$8,201,850$8,858,685▲ $656,835
Total Liabilities and Net Assets / Fund Balance$12,111,833$12,279,916▲ $168,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,995$9,253$888,248
Equipment$280,683$13,060$293,743
Other Land Buildings$170,082$9,602$179,684
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JonesHead of SchoolFT$105,923$21,751$127,674
Yamina NasirBoard MemberFT$42,420-$42,420
Teri DodaroBoard MemberFT$40,564-$40,564

Board Members and Trustees

NameTitle
Jocelyn HillmanChair
Anne WilmerdingVice Chair
Betsy FiltonBoard Member
Christopher BocellaBoard Member
Dr Tobo Houessou-adinBoard Member
Emily CavanaghBoard Member
Ernestine CarterBoard Member
Haley SamsiBoard Member
Joe QuinonesBoard Member
John Jackson JrBoard Member
Justin ReedBoard Member
Keisha JordanBoard Member
Kristina MccauslandBoard Member
Lynn GadsdenBoard Member
Manasi DesaiBoard Member
Margarita RookeBoard Member
Melanie BarnesBoard Member
Meredith MccormickBoard Member
Otis BullockBoard Member
Robert YoungBoard Member
Starr OsborneBoard Member
Steve DrugganBoard Member
Susan FeldmanBoard Member
Tonnetta GrahamBoard Member
Trina GaryBoard Member
Will GadsdenBoard Member
Willa KravitzBoard Member
Kristin SmithSecretary
Sean DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,624
Program Service Revenue
$1,071,112
Investment Income
$223,218
Other Revenue
$572,991
All Other Contributions
$2,422,624
Change in Net Assets
$735,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,060,382
Total Revenue per Audited Statements
$3,229,563
Total Revenue per Form 990
$4,289,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,436
Other Expenses$1,143,292
Grants and Similar Amounts Paid$981,740
Total Fundraising Expense$313,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,202$73,303$189,021$996,526
Grants to Domestic Individuals$981,740--$981,740
Occupancy$448,402$6,863$2,288$457,553
Fees for Services Other$39,169$124,019$15,000$178,188
Other Employee Benefits$113,102$15,795$16,678$145,575
Depreciation Depletion$140,791$2,412$1,350$144,553
Current Officers, Directors, Trustees, and Key Employees$103,640$17,313$6,720$127,673
Interest-$105,730-$105,730
Payroll Taxes$73,836$7,775$15,125$96,736
Pension Plan Contributions$45,561$7,117$10,248$62,926
Office Expenses-$35,268$12,407$47,675
Insurance$37,241$570$190$38,001
All Other Expenses$3,896$7,025$7,377$18,298
Travel$14,242--$14,242
Other Expenses$49,997-$9,012$9,012
Total Functional Expenses$2,837,460$403,190$313,818$3,554,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,554,468
Total Expenses per Form 990$3,554,468
Total Expenses per Audited Statements$2,572,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-981,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$683,075
Fundraising Direct Expenses$124,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$555,860$555,860$56,760$499,100
Golf Outing$124,584$124,584$62,106$62,478
Total Events$683,075$683,075$124,578$558,497
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$101,503
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
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 AVENUE, PHILADELPHIA, PA 19121

Signing Officer

Name
Eric Jones
Title
Head of School
Phone
2152350461
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jones
Formed
2005
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
30
Employees
33
Volunteers
109

Preparer

Firm
Sb & Company
Address
OC
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue related to consolidated entity -78,642.”

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, 2019, 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, 2019, the statute of limitations for fiscal years 2016 through 2019 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 -981,740. Revenue related to consolidated entity -78,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expense -981,740.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24JOE QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm25JUSTIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARITA ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm27HALEY SAMSI
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm29TERI DODARO
IRS990/Form990PartVIISectionAGrp/PersonNm30YAMINA NASIR
IRS990/Form990PartVIISectionAGrp/PersonNm31ERIC JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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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/TitleTxt31HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0683075
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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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/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
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IRS990/OtherExpensesGrp/ProgramServicesAmt051641
IRS990/OtherExpensesGrp/ProgramServicesAmt149997
IRS990/OtherExpensesGrp/TotalAmt051641
IRS990/OtherExpensesGrp/TotalAmt149997
IRS990/OtherExpensesGrp/TotalAmt228402
IRS990/OtherExpensesGrp/TotalAmt39012
IRS990/OtherLiabilitiesGrp/BOYAmt022861

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,279,916
Liabilities
$3,421,231
Net assets
$8,858,685
Revenue
$4,289,945
Expenses
$3,554,468
Net income
$735,477
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