Civic Intelligence

Community Partnership School

990 • Fiscal year 2023 • EIN 20-3195763

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$149,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,361,609

Up $7,374,349 (+57%) from 2021

Net Assets

Down

$7,945,890

Down $1,288,962 (-14%) from 2021

Liabilities

Up

$12,415,719

Up $8,663,311 (+231%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$4,480,855

Up $109,060 (+2.5%) from 2021

Expenses

Up

$4,575,361

Up $938,674 (+26%) from 2021

Net Income

Down

-$94,506

Down $829,614 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$20,361,609
Liabilities$12,415,719
Net Assets$7,945,890
Open 2023 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

2023

Revenue$4,480,855
Expenses$4,575,361
Net Income-$94,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,555,994
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 advances educational equity in close collaboration with families and the wider community by providing a high- quality, identity-affirming education that builds a foundation for lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,834,800$7,834,800→ $0
Savings and Temporary Cash Investments$2,012,205$2,043,220▲ $31,015
Cash and Non-Interest-Bearing Accounts$1,724,665$1,321,641▼ $403,024
Land, Buildings, and Equipment, Net$1,166,394$1,096,237▼ $70,157
Investments in Publicly Traded Securities-$403,922-
Pledges and Grants Receivable$138,410$71,517▼ $66,893
Prepaid Expenses and Deferred Charges$18,909$13,166▼ $5,743
Accounts Receivable$62,050$11,000▼ $51,050
Total Assets$12,957,433$20,361,609▲ $7,404,176
Other Assets Total-$7,566,106-
Liabilities
Other Liabilities$1,205,247$9,421,852▲ $8,216,605
Mortgage Notes Payable Secured by Investment Property$2,686,605$2,688,319▲ $1,714
Accounts Payable and Accrued Expenses$253,583$305,548▲ $51,965
Unsecured Notes Loans Payable$125,000--
Total Liabilities$4,270,435$12,415,719▲ $8,145,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,056,337$5,204,040▼ $852,297
Net Assets With Donor Restrictions$2,630,661$2,741,850▲ $111,189
Total Net Assets Fund Balance$8,686,998$7,945,890▼ $741,108
Total Liabilities and Net Assets / Fund Balance$12,957,433$20,361,609▲ $7,404,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,237$312,293$1,408,530
Other Assets Org$7,566,106--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$770,248---$770,248
2021$750,000$20,000▲ $248-$770,248
2020-$750,000--$750,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric JonesHead of SchoFT$127,500$22,000$149,500
Devalina Guha-royEx OfficioFT$52,500$9,200$61,700

Board Members and Trustees

NameTitle
Jocelyn HillmanBoard Chair
Kristin SmithBoard Chair
Lynn GadsdenBoard Chair
Amy ConnellyBoard Member
Anne WilmerdingBoard Member
Betsy FiltonBoard Member
Carolyn JacobsBoard Member
Dr Delvin DinkinsBoard Member
Emily CavanaghBoard Member
Jeffrey SultanikBoard Member
Jimmy White IvBoard Member
Katie Greenbaum NeffBoard Member
Keisha JordanBoard Member
Kevin Quan NguyenBoard Member
Kimberly ClotmanBoard Member
Kimberly WilsonBoard Member
Kristina MccauslandBoard Member
Laura BrewerBoard Member
Margie RookeBoard Member
Marva SchodelBoard Member
Meredith MccormickBoard Member
Rebecca LehrBoard Member
Rida HassanBoard Member
Robert YoungBoard Member
Sherry ColemanBoard Member
Thea ScottiBoard Member
Trina GaryBoard Member
Will GadsdenBoard Member
Sean DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,156
Program Service Revenue
$1,548,893
Investment Income
$260,356
Other Revenue
$316,450
All Other Contributions
$2,345,156
Change in Net Assets
$-94,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,708
Grants and Similar Amounts Paid$1,365,090
Other Expenses$1,284,563
Total Fundraising Expense$273,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,687$277,394$136,720$1,393,801
Grants to Domestic Individuals$1,365,090--$1,365,090
Occupancy$220,354$5,650-$226,004
Current Officers, Directors, Trustees, and Key Employees$96,833$43,333$43,334$183,500
Interest-$173,912-$173,912
Other Employee Benefits$108,735$37,198$20,883$166,816
Payroll Taxes$78,535$25,374$14,245$118,154
All Other Expenses$33,348$23,375$48,120$104,843
Depreciation Depletion$63,104$8,766-$71,870
Other Expenses$28,955$38,945-$67,900
Fees for Services Accounting-$64,152-$64,152
Pension Plan Contributions$28,242$25,088$10,107$63,437
Insurance$52,359$1,343-$53,702
Fees for Services Other$13,246$23,650-$36,896
Fees for Services Legal-$483-$483
Total Functional Expenses$3,257,289$1,044,663$273,409$4,575,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,820
Fundraising Direct Expenses$75,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$247,820$247,820$75,139$172,681
Total Events$247,820$247,820$75,139$172,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,937,848
Investment in Subsidiary$1,484,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Lynn gadsden will gadsden emeritus board member mother and son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and distributed to the board prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The board determines compensation by reviewing other organizations of comparable size.”

Form 990, Page 6, Part VI, 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
2024-05-15
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
36
Volunteers
29

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community partnership school advances educational equity in close collaboration with families and the wider community by providing a high- quality, identity-affirming education that builds a foundation for lifelong success.”

Form 990, Part XI, Line 9

“Loss in investment in subsidiary 0 scholarship expense 0 scholarship expense 0 loss in investment in subsidiary -278,757 rou lease adjustment -371,742 total -650,499”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“School operations and scholarships”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,361,609
Liabilities
$12,415,719
Net assets
$7,945,890
Revenue
$4,480,855
Expenses
$4,575,361
Net income
-$94,506
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