Civic Intelligence

Partnership School of Cape Cod

EIN 47-1346253 • 501(c)3 • Dennis, MA

Revoked

Profile

Operation of a nursery and day care

Revocation date: Jan 15, 2024

PO Box 382Dennis, MA 02638

www.thepartnershipschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,988

Down $7,389 (-43%) from 2019

Liabilities

Up

$817

Up $817 from 2019

Net Assets

Down

$9,171

Down $8,206 (-47%) from 2019

Revenue

Down

$117,953

Down $138,714 (-54%) from 2019

Expenses

Down

$125,081

Down $121,282 (-49%) from 2019

Net Income

Down

-$7,128

Down $17,432 (-169%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $16,066Liabilities 2015: $4,9782015Assets 2016: $36,220Liabilities 2016: $684Net Assets 2016: $35,5362016Assets 2017: $25,683Liabilities 2017: $0Net Assets 2017: $25,6832017Assets 2018: $16,569Liabilities 2018: $9,496Net Assets 2018: $7,0732018Assets 2019: $17,377Liabilities 2019: $0Net Assets 2019: $17,3772019Assets 2020: $9,988Liabilities 2020: $817Net Assets 2020: $9,1712020

Highlighted filing

2020

Assets$9,988
Liabilities$817
Net Assets$9,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $144,225Expenses 2015: $133,137Net Income 2015: $11,0882015Revenue 2016: $278,583Expenses 2016: $252,316Net Income 2016: $26,2672016Revenue 2017: $309,602Expenses 2017: $319,455Net Income 2017: -$9,8532017Revenue 2018: $267,377Expenses 2018: $285,987Net Income 2018: -$18,6102018Revenue 2019: $256,667Expenses 2019: $246,363Net Income 2019: $10,3042019Revenue 2020: $117,953Expenses 2020: $125,081Net Income 2020: -$7,1282020

Highlighted filing

2020

Revenue$117,953
Expenses$125,081
Net Income-$7,128

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$117,953
Mission and Program Overview

Mission

Operation of a nursery and day care

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL, KINDERGARTEN AND DAYCARE PROGRAM FOR APPOROXIMATELY 75 CHILDREN-$119,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ZUCKERMANPresident-$0--
STEPHANIE EL SEHRAWEYVice Preside-$0--
LEO DOYLETreasurer-$0--
MARGARET CUMMINGSClerk-$0--
STEPHANIE EL SEHRAWEYDirector-$0--
MARGARET CUMMINGSDirector-$0--
ROBIN ZUCKERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Partnership School of
EIN
47-1346253
Phone
7748012287
Address
PO BOX 382, DENNIS, MA 02638

Signing Officer

Name
Stephanie El Sehrawey
Title
Vice President
Phone
7748012287
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Bogle Accounting LLC
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675
Preparer
James F Leighton CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 694 insurance 2,655 workers compensation 1,295 health insurance 2,992 administration expenses 1,000 bank service fees 336 businss expenses 144 classroom supplies 275 facility & small equip ex 103 miscellaneous 228 payroll service fees 860 non-investment depreciation 734 total 11,316

Form 990-ez, Part I, Line 20

Other decreases -1,078 prior period adjustment

Form 990-ez, Part II, Line 24

Accounts receivable 6,190 8,981 5,015 5,015 less accumulated depreciation 3,774 4,508 total 7,431 9,488

Form 990-ez, Part II, Line 26

Loan payable 0 1,000 payroll 0 -8 credit line 0 -175

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE EL SEHRAWEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07748012528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 NELLS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09988
IRS990EZ/GrossReceiptsAmt0117953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09171
IRS990EZ/OccupancyRentUtltsAndMaintAmt028873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE EL SEHRAWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE EL SEHRAWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09488
IRS990EZ/OtherChangesInNetAssetsAmt0-1078
IRS990EZ/OtherExpensesTotalAmt011316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A NURSERY AND DAY CARE
IRS990EZ/ProgramServiceRevenueAmt0116903
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125081
IRS990EZ/TotalProgramServiceExpensesAmt0119421
IRS990EZ/TotalRevenueAmt0117953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPARTNERSHIPSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 694 INSURANCE 2,655 WORKERS COMPENSATION 1,295 HEALTH INSURANCE 2,992 ADMINISTRATION EXPENSES 1,000 BANK SERVICE FEES 336 BUSINSS EXPENSES 144 CLASSROOM SUPPLIES 275 FACILITY & SMALL EQUIP EX 103 MISCELLANEOUS 228 PAYROLL SERVICE FEES 860 NON-INVESTMENT DEPRECIATION 734 TOTAL 11,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1,078 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,190 8,981 5,015 5,015 LESS ACCUMULATED DEPRECIATION 3,774 4,508 TOTAL 7,431 9,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 0 1,000 PAYROLL 0 -8 CREDIT LINE 0 -175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE EL SEHRAWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07748012287
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARTNERSHIP SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAPE COD INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0471346253
ReturnHeader/Filer/PhoneNum07748012287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002638
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.105.223
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834682953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGLE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002675
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F LEIGHTON CPA
ReturnHeader/ReturnTs02020-12-07T11:45:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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