Community Partnership School
- Assets
- $13.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Philadelphia, PA
- Founding
- 06/2006
- Data as of
- 06/2021
- EIN
- 20-3195763
Organization Overview
Community Partnership School is located in Philadelphia, PA. The organization was established in 2006. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Community Partnership School employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partnership School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Partnership School generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY PARTNERSHIP SCHOOL PROVIDES A HIGH-QUALITY, AFFORDABLE OPTION FOR LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Wilmerding Board Chair | Trustee | 15 | $0 |
Kristen Smith Chair | OfficerTrustee | 15 | $0 |
Betsy Filton Secretary | OfficerTrustee | 5 | $0 |
Sean Dowling Treasurer | OfficerTrustee | 5 | $0 |
Marva Schodel Board Member | OfficerTrustee | 5 | $0 |
Sherry Coleman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,609,843 |
| Investment income | $214,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $230,629 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,371,795 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,108,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,267,810 |
| Pension plan accruals and contributions | $53,701 |
| Other employee benefits | $158,468 |
| Payroll taxes | $100,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,663 |
| Advertising and promotion | $0 |
| Office expenses | $68,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,897 |
| Travel | $17,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,176 |
| Payments to affiliates | $71,622 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $61,154 |
| All other expenses | $0 |
| Total functional expenses | $3,636,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,542,996 |
| Savings and temporary cash investments | $1,991,557 |
| Pledges and grants receivable | $329,468 |
| Accounts receivable, net | $54,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,834,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,987,260 |
| Accounts payable and accrued expenses | $141,048 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,684,891 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $926,469 |
| Total liabilities | $3,752,408 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,234,852 |