2024-05-15T23:26:13-04:00 2022-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2021-07-01 821897411 CPS QALICB INC CPSQ 2152350461 3033 W GLENWOOD AVENUE PHILADELPHIA PA 19121 ANNE WILMERDING PRESIDENT 2152350461 2024-01-31 true ANNE WILMERDING XXX-XX-XXXX JOYCE MILLER P00047160 2156001701 2024-05-15 2021 2023-04-26 12:10:37Z ANNE WILMERDING 3033 W GLENWOOD AVENUE PHILADELPHIA PA 19121 275057 false X WWW.COMMUNITYPARTNERSHIPSCHOOL.ORG X 2017 PA CPS QALICB, INC. (THE QALICB), A PENNSYLVANIA CORPORATION, WAS CREATED TO COMPLETE A NEW MARKET TAX CREDIT (NMTC) TRANSACTION. IT PROVIDES SUPPORT TO COMMUNITY PARTNERSHIP SCHOOL. 3 3 0 3 0 0 0 213070 275057 0 213070 275057 0 0 0 0 0 553835 553835 553835 553835 -340765 -278778 10773531 10494753 11700000 11700000 -926469 -1205247 CPS QALICB, INC. (THE QALICB), A PENNSYLVANIA CORPORATION, WAS CREATED TO COMPLETE A NEW MARKET TAX CREDIT (NMTC) TRANSACTION. IT PROVIDES SUPPORT TO COMMUNITY PARTNERSHIP SCHOOL. false false PROVIDES SUPPORT TO COMMUNITY PARTNERSHIP SCHOOL. true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false false X COMMUNITY PARTNERSHIP SCHOOL 2152350461 3033 W GLENWOOD AVE PHILADELPHIA PA 19121 X ANNE WILMERDING PRESIDENT 1.00 X X 0 0 0 GABE CANUSO BOARD MEMBER 1.00 X 0 0 0 SEAN DOWLING TREASURER 1.00 X X 0 0 0 false false false 275057 275057 275057 275057 275057 275057 278778 278778 553835 0 553835 0 41745 748 40997 11151117 698109 10731786 10453008 10773531 10494753 11700000 11700000 11700000 11700000 X -926469 -1205247 -926469 -1205247 10773531 10494753 -278778 X false true X true false X X X 1 COMMUNITY PARTNERSHIP SCHOOL 203195763 2 true 0 0 1 0 true false false false false false false false false false false false false false false true false 11151117 698109 10453008 10453008 X SCHEDULE D, PAGE 3, PART X COMMUNITY PARTNERSHIP SCHOOL IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE QLICB IS A SINGLE MEMBER LLC AND A DISREGARDED ENTITY FOR TAX PURPOSES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, IT IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANUUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. COMMUNITY PARTNERSHIP SCHOOL 3033 GLENWOOD AVENUE PHILADELPHIA PA 19123 203195763 SCHOOL PA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false