Community Partnership School

Community Partnership School shows strong asset growth and no reported officer compensation, but recent liabilities have surged.

EIN: 203195763 · Philadelphia, PA · NTEE: B20 · Updated: 2026-03-28

$4.7MRevenue
$4.6MGross Revenue
$19.6MAssets
90/100Mission Score (Excellent)
B20
Community Partnership School Financial Summary
MetricValue
Total Revenue$4.7M
Total Expenses$4.6M
Program Spending85%
Net Assets$7.9M
Transparency Score90/100

Is Community Partnership School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Community Partnership School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Community Partnership School

Community Partnership School (EIN: 203195763) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code B20. The organization reported total revenue of $4.7M and total assets of $19.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Partnership School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
Mid-SizeSize Classification
11Years of Filings
MixedRevenue Trajectory

Community Partnership School is a mid-size nonprofit that has been operating for 20 years, with 11 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$4.5M
Total Expenses$4.6M
Surplus / Deficit$-94,506
Total Assets$20.4M
Total Liabilities$12.4M
Net Assets$7.9M
Operating Margin-2.1%
Debt-to-Asset Ratio61.0%
Months of Reserves53.4 months

Financial Health Grade: C

In 2023, Community Partnership School reported a deficit of $95K with expenses exceeding revenue, holds 53.4 months of operating reserves (strong position), has a debt-to-asset ratio of 61.0% (high leverage).

Financial Trends

Over 11 years of filings (2011–2023), Community Partnership School's revenue has grown at a compound annual growth rate (CAGR) of 4.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+2.5%+25.8%+56.8%
2021+13.1%+7.0%+5.7%
2020-9.9%-4.4%+0.1%
2019+0.9%+12.5%+1.4%
2018-12.8%+10.1%+66.4%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Community Partnership School demonstrates a generally stable financial trajectory, with revenues consistently exceeding expenses in most recent periods, indicating sound operational management. For instance, in 202106, revenue was $4,371,795 against expenses of $3,636,687. However, the 202306 filing shows expenses slightly exceeding revenue ($4,575,361 vs. $4,480,855), which warrants monitoring. The organization's assets have grown significantly over the past decade, from $1,721,025 in 201306 to $20,361,609 in 202306, suggesting successful fundraising and asset accumulation. Spending efficiency appears strong given the consistent positive net income in most years. The absence of reported officer compensation across all filings is a notable positive for transparency and suggests a volunteer-led or very low-paid executive structure, which can contribute to higher program spending ratios. The substantial increase in liabilities in 202306 to $12,415,719, up from $3,752,408 in 202106, should be examined to understand its nature (e.g., capital projects, debt financing) and its impact on long-term financial health. Overall, the organization appears to be financially healthy and transparent regarding executive pay.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Partnership School with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Community Partnership School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$4.5MTotal Revenue
$4.6MTotal Expenses
$20.4MTotal Assets
$12.4MTotal Liabilities
$7.9MNet Assets
  • The organization reported a deficit of $95K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 61.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either entirely volunteer-based or compensated through other means not categorized as officer compensation, which is a strong positive for resource allocation to mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Community Partnership School's IRS 990 filings:

  • Significant increase in liabilities from $3.75M in 2021 to $12.42M in 2023, requiring clarification.
  • Expenses slightly exceeded revenue in the 202306 period ($4,575,361 vs. $4,480,855).

Strengths

The following positive indicators were identified for Community Partnership School:

  • Consistent reporting of 0% officer compensation, indicating high efficiency and dedication to mission.
  • Strong asset growth over the past decade, from $1.72M in 2013 to $20.36M in 2023.
  • Generally positive net income in most periods, demonstrating sound financial management.
  • Long filing history (11 filings) indicates consistent compliance and transparency.

Frequently Asked Questions about Community Partnership School

Is Community Partnership School a legitimate charity?

Community Partnership School (EIN: 203195763) is a registered tax-exempt nonprofit based in Pennsylvania. Our AI analysis gives it a Mission Score of 90/100. It has 11 years of IRS 990 filings on record. Total revenue: $4.7M. 2 red flags identified. 4 strengths noted. Financial health grade: C.

How does Community Partnership School spend its money?

Community Partnership School directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Community Partnership School tax-deductible?

Community Partnership School is registered as a tax-exempt nonprofit (EIN: 203195763). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Community Partnership School's spending goes to programs?

Community Partnership School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Community Partnership School compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Community Partnership School is above average for NTEE category B20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Community Partnership School located?

Community Partnership School is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 203195763. It is classified under NTEE code B20.

How many years of IRS 990 filings does Community Partnership School have?

Community Partnership School has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.7M in total revenue.

Why did liabilities increase significantly from $3.75M in 2021 to $12.42M in 2023?

The substantial increase in liabilities from $3,752,408 in 202106 to $12,415,719 in 202306 requires further investigation to determine if it's related to strategic investments, capital projects, or other forms of debt.

What is the nature of the slight deficit in the 202306 period?

In 202306, expenses ($4,575,361) slightly exceeded revenue ($4,480,855). While minor, understanding if this is an anomaly or a trend is important for future financial planning.

How does the organization sustain operations without reported officer compensation?

The consistent reporting of 0% officer compensation suggests a highly efficient operational model, potentially relying on volunteer leadership or a different compensation structure for its executives, which is a strong indicator of dedication to mission.

Filing History

IRS 990 filing history for Community Partnership School showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2011–2023), Community Partnership School's revenue has grown by 73.7%, moving from $2.6M to $4.5M. Total assets increased by 854.2% over the same period, from $2.1M to $20.4M. Total functional expenses rose by 69.1%, from $2.7M to $4.6M. In its most recent filing year (2023), Community Partnership School reported a deficit of $95K, with expenses exceeding revenue. The organization holds $12.4M in liabilities against $20.4M in assets (debt-to-asset ratio: 61.0%), resulting in net assets of $7.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $4.5M $4.6M $20.4M $12.4M
2021 $4.4M $3.6M $13.0M $3.8M View 990
2020 $3.9M $3.4M $12.3M $3.5M View 990
2019 $4.3M $3.6M $12.3M $3.4M View 990
2018 $4.3M $3.2M $12.1M $3.9M View 990
2017 $4.9M $2.9M $7.3M $167K View 990
2016 $5.3M $1.8M $5.4M $281K View 990
2015 $1.9M $1.8M $1.9M $1.8M View 990
2014 $1.7M $1.7M $1.9M $2.0M View 990
2013 $1.5M $1.7M $1.7M $1.8M View 990
2011 $2.6M $2.7M $2.1M $1.7M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $4.5M, expenses of $4.6M, and assets of $20.4M (revenue +2.5% year-over-year).
  • 2021: Revenue of $4.4M, expenses of $3.6M, and assets of $13.0M (revenue +13.1% year-over-year).
  • 2020: Revenue of $3.9M, expenses of $3.4M, and assets of $12.3M (revenue -9.9% year-over-year).
  • 2019: Revenue of $4.3M, expenses of $3.6M, and assets of $12.3M (revenue +0.9% year-over-year).
  • 2018: Revenue of $4.3M, expenses of $3.2M, and assets of $12.1M (revenue -12.8% year-over-year).
  • 2017: Revenue of $4.9M, expenses of $2.9M, and assets of $7.3M (revenue -8.0% year-over-year).
  • 2016: Revenue of $5.3M, expenses of $1.8M, and assets of $5.4M (revenue +178.0% year-over-year).
  • 2015: Revenue of $1.9M, expenses of $1.8M, and assets of $1.9M (revenue +10.0% year-over-year).
  • 2014: Revenue of $1.7M, expenses of $1.7M, and assets of $1.9M (revenue +15.6% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $1.7M, and assets of $1.7M (revenue -41.9% year-over-year).
  • 2011: Revenue of $2.6M, expenses of $2.7M, and assets of $2.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Community Partnership School:

2023 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Community Partnership School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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