Civic Intelligence

Community Partnership School

990 • Fiscal year 2021 • EIN 20-3195763

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.86x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$108,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,987,260

Up $696,394 (+5.7%) from 2020

Net Assets

Up

$9,234,852

Up $394,343 (+4.5%) from 2020

Liabilities

Up

$3,752,408

Up $302,051 (+8.8%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$4,371,795

Up $507,136 (+13%) from 2020

Expenses

Up

$3,636,687

Up $238,053 (+7.0%) from 2020

Net Income

Up

$735,108

Up $269,083 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$12,987,260
Liabilities$3,752,408
Net Assets$9,234,852
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$4,371,795
Expenses$3,636,687
Net Income$735,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,414,650
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
Savings and Temporary Cash Investments$1,241,344$1,991,557▲ $750,213
Cash and Non-Interest-Bearing Accounts$1,177,276$1,542,996▲ $365,720
Land, Buildings, and Equipment, Net$1,289,629$1,219,474▼ $70,155
Pledges and Grants Receivable$722,264$329,468▼ $392,796
Accounts Receivable$11,151$54,873▲ $43,722
Prepaid Expenses and Deferred Charges$14,402$14,092▼ $310
Total Assets$12,290,866$12,987,260▲ $696,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,708,178$2,684,891▼ $23,287
Other Liabilities$585,704$926,469▲ $340,765
Accounts Payable and Accrued Expenses$156,475$141,048▼ $15,427
Total Liabilities$3,450,357$3,752,408▲ $302,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,076,449$6,660,090▼ $416,359
Net Assets With Donor Restrictions$1,764,060$2,574,762▲ $810,702
Total Net Assets Fund Balance$8,840,509$9,234,852▲ $394,343
Total Liabilities and Net Assets / Fund Balance$12,290,866$12,987,260▲ $696,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,969$56,056$918,025
Equipment$222,613$71,130$293,743
Other Land Buildings$134,892$44,792$179,684
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JonesHead of SchoolFT$108,500$108,500
Emily CavanaghEx OfficioFT$48,190$48,190

Board Members and Trustees

NameTitle
Anne WilmerdingBoard Chair
Kristen SmithChair
Bob YoungBoard Member
Carolyn Korman JacobsBoard Member
Christopher BocellaBoard Member
Dr Tobo Houessou-adinBoard Member
Emma BechillBoard Member
Femi BrinsonBoard Member
Jeff SultanikBoard Member
Jocelyn HillmanBoard Member
Justin ReedBoard Member
Keisha JordanBoard Member
Kimberly WilsonBoard Member
Kristina MccauslandBoard Member
Laura BrewerBoard Member
Lynn GadsdenBoard Member
Marva SchodelBoard Member
Otis BullockBoard Member
Rebecca LehrBoard Member
Sherry ColemanBoard Member
Steve DrugganBoard Member
Susan FeldmanBoard Member
Thea ScottiBoard Member
Tom NeedhamBoard Member
Tonnetta GrahamBoard Member
Trina GaryBoard Member
Will GadsdenBoard Member
Betsy FiltonSecretary
Sean DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,843
Program Service Revenue
$1,237,755
Investment Income
$214,008
Other Revenue
$310,189
All Other Contributions
$2,325,843
Change in Net Assets
$735,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,080
Revenue Not Reported on Financial Statements
$1,449,715
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,449,715
Total Revenue per Audited Statements
$2,922,080
Total Revenue per Form 990
$4,371,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,091
Grants and Similar Amounts Paid$1,108,950
Other Expenses$804,646
Total Fundraising Expense$260,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,933$188,239$159,638$1,267,810
Grants to Domestic Individuals$1,108,950--$1,108,950
Fees for Services Other$64,541$153,214$7,908$225,663
Occupancy$170,525$2,623$1,749$174,897
Other Employee Benefits$111,704$29,811$16,953$158,468
Current Officers, Directors, Trustees, and Key Employees$93,877$26,239$22,252$142,368
Interest-$108,176-$108,176
Payroll Taxes$66,390$18,595$15,759$100,744
Payments to Affiliates$61,191$6,944$3,487$71,622
Office Expenses$28,365$39,999$184$68,548
Insurance$59,625$917$612$61,154
Pension Plan Contributions$29,506$16,590$7,605$53,701
Travel$16,383$1,212-$17,595
Other Expenses$8,405$2,802$4,095$15,302
Total Functional Expenses$2,780,904$595,361$260,422$3,636,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,636,687
Expenses per Audited Statements$2,527,737
Total Expenses per Audited Statements$2,527,737
Expenses Not Reported on Financial Statements$1,108,950
Other Expense Adjustments$1,108,950
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,484
Fundraising Direct Expenses$42,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$273,484$273,484$42,855$230,629
Total Events$273,484$273,484$42,855$230,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Subsidiary$926,469
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 35% controlled entity
No
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jones
Formed
2005
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
29
Employees
31
Volunteers
0

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 -340,765.”

Part XII, Line 2C

“The process has not changed from the 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, 2020, 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, 2020, the statute of limitations for fiscal years 2017 through 2020 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 4B - OTHER ADJUSTMENTS:

“Scholarship expense 1,108,950. Revenue related to consolidated entity 340,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment in subsidiary gain per financial statements scholarship expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 1,108,950.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,987,260
Liabilities
$3,752,408
Net assets
$9,234,852
Revenue
$4,371,795
Expenses
$3,636,687
Net income
$735,108
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits