2024-05-16T01:08:54-04:00 2023-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2022-07-01 203195763 COMMUNITY PARTNERSHIP SCHOOL COMM 2152350461 3033 W GLENWOOD AVENUE PHILADELPHIA PA 19121 ERIC JONES HEAD OF SCHOOL 2152350461 2024-05-15 true ERIC JONES XXX-XX-XXXX false JOYCE MILLER P00047160 2156001701 2024-05-16 2022 2023-04-26 12:10:37Z ERIC JONES 3033 W GLENWOOD AVENUE PHILADELPHIA PA 19121 4555994 false X WWW.COMMUNITYPARTNERSHIPSCHOOL.ORG X 2005 PA 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. 31 29 36 29 0 1946552 2355156 1632000 1548893 215080 260356 379207 316450 4172839 4480855 1461610 1365090 0 1713757 1925708 0 273409 1266548 1284563 4441915 4575361 -269076 -94506 12957433 20361609 4270435 12415719 8686998 7945890 X 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. false false 4892379 1365090 1548893 COMMUNITY PARTNERSHIP SCHOOL PROVIDED 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. 4892379 true true false false false false false false false true true false false true true false false true true false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 1 0 36 true false false false false false false false false X 31 29 true false false false false false false true true false false true true true true true true true false false X J MILLER & ASSOCIATES LLC J MILLER & ASSOCIATES LLC 2156001701 PO BOX 27308 PHILADELPHIA PA 191180308 ERIC JONES HEAD OF SCHO 40.00 X 127500 0 22000 KRISTIN SMITH BOARD CHAIR 1.00 X X 0 0 0 SEAN DOWLING TREASURER 1.00 X X 0 0 0 LAURA BREWER BOARD MEMBER 1.00 X 0 0 0 SHERRY COLEMAN BOARD MEMBER 1.00 X 0 0 0 AMY CONNELLY BOARD MEMBER 1.00 X 0 0 0 DR DELVIN DINKINS BOARD MEMBER 1.00 X 0 0 0 BETSY FILTON BOARD MEMBER 1.00 X 0 0 0 LYNN GADSDEN BOARD CHAIR 1.00 X 0 0 0 WILL GADSDEN BOARD MEMBER 1.00 X 0 0 0 TRINA GARY BOARD MEMBER 1.00 X 0 0 0 DEVALINA GUHA-ROY EX OFFICIO 40.00 X 52500 0 9200 JOCELYN HILLMAN BOARD CHAIR 1.00 X 0 0 0 CAROLYN JACOBS BOARD MEMBER 1.00 X 0 0 0 EMILY CAVANAGH BOARD MEMBER 1.00 X 0 0 0 KEISHA JORDAN BOARD MEMBER 1.00 X 0 0 0 REBECCA LEHR BOARD MEMBER 1.00 X 0 0 0 KRISTINA MCCAUSLAND BOARD MEMBER 1.00 X 0 0 0 MARVA SCHODEL BOARD MEMBER 1.00 X 0 0 0 THEA SCOTTI BOARD MEMBER 1.00 X 0 0 0 JEFFREY SULTANIK BOARD MEMBER 1.00 X 0 0 0 JIMMY WHITE IV BOARD MEMBER 1.00 X 0 0 0 ROBERT YOUNG BOARD MEMBER 1.00 X 0 0 0 KIMBERLY CLOTMAN BOARD MEMBER 1.00 X 0 0 0 KATIE GREENBAUM NEFF BOARD MEMBER 1.00 X 0 0 0 RIDA HASSAN BOARD MEMBER 1.00 X 0 0 0 MEREDITH MCCORMICK BOARD MEMBER 1.00 X 0 0 0 KEVIN QUAN NGUYEN BOARD MEMBER 1.00 X 0 0 0 MARGIE ROOKE BOARD MEMBER 1.00 X 0 0 0 ANNE WILMERDING BOARD MEMBER 1.00 X 0 0 0 KIMBERLY WILSON BOARD MEMBER 1.00 X 0 0 0 180000 31200 1 false false false 10000 2345156 2355156 TUITION AND FEES 611710 1548893 1548893 1548893 260356 260356 247820 75139 172681 OTHER REVENUE 900099 143769 143769 143769 4480855 1692662 260356 1365090 1365090 183500 96833 43333 43334 1393801 979687 277394 136720 63437 28242 25088 10107 166816 108735 37198 20883 118154 78535 25374 14245 483 483 64152 64152 36896 13246 23650 226004 220354 5650 173912 173912 71870 63104 8766 53702 52359 1343 PAYMENTS TO QALICB 296000 296000 INSTRUCTION 95179 95179 FOOD SERVICES 93622 93622 OFFICE AND FACILITIES 67900 28955 38945 104843 33348 23375 48120 4575361 3257289 1044663 273409 1724665 1321641 2012205 2043220 138410 71517 62050 11000 7834800 7834800 18909 13166 1408530 312293 1166394 1096237 403922 7566106 12957433 20361609 253583 305548 2686605 2688319 125000 1205247 9421852 4270435 12415719 X 6056337 5204040 2630661 2741850 8686998 7945890 12957433 20361609 X -94506 3897 -650499 X false true X true false X 2422624 2301420 2609843 1946552 2355156 11635595 2422624 2301420 2609843 1946552 2355156 11635595 11635595 223218 218054 214008 215080 260356 1130716 12766311 1940482 0.91140 0.92000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 770248 770248 750000 20000 248 770248 750000 750000 false false 1408530 312293 1096237 1096237 RIGHT OF USE ASSET-OPERATING LEASE 7566106 7566106 LEASE LIABILITY 7937848 INVESTMENT IN SUBSIDIARY 1484004 9421852 SCHEDULE D, PAGE 2, PART V, LINE 4 SCHOOL OPERATIONS AND SCHOLARSHIPS true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS PUT ON JOB DESCRIPTIONS AND WEBSITE WHEN JOBS ARE ADVERTISED. SPRING GALA 247820 247820 75139 247820 247820 75139 75139 172681 true SCHOLARSHIPS 100 1365090 SCHEDULE I, PAGE 4, PART IV THE SCHOOL COLLECTS FAMILY FINANCIAL INFORMATION TO DETERMINE THE AMOUNT OF SCHOLARSHIP ASSISTANCE AVAILABLE FOR EACH RECIPIENT. 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, 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. 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 CPS QALICB INC CPS QALICB INC 3033 W GLENWOOD AVENUE 3033 W GLENWOOD AVENUE PHILADELPHIA PA 19121 821897411 LEASE BLDG PA 501C3 12A N/A false 821897411 LEASE PA 501C3 12A N/A false false false false false false false false false false false true false false false false false false false false CPS QALICB INC CPS QALICB INC J 296000 LEASE