Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Keystone Development Partnership
990 • Fiscal year 2013 • EIN 20-1116318
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$428,087
Up $8,589 (+2.0%) from 2012
Net Assets
Up$279,366
Up $3,581 (+1.3%) from 2012
Liabilities
Up$148,721
Up $5,008 (+3.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$447,440
Down $401,868 (-47%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $451,021
Mission and Program Overview
Mission
Keystone development partnership is dedicated to develop or enhance labor/ management partnerships by engaging working men and women and their employers in creating work force development solutions by accessing the resources needed to ensure sustainable economic growth for the commonwealth of pennsylvania.
Major Activities
- Activity 2
- Kdp serves as a project partner in the new apprenticeship for making it in america funded by a three year grant from the eta's workforce innovation fund. Kdp devotes resources to help achieve the project outcomes. Kdp is contracted by strategic development solutions, llc for participation in the design team, assessments, curriculum development and supply chain management for the project. Design team: kdp participated in design team meetings to develop the infrastructure of the new app project.assessments: kdp developed an assessment tool to survey manufacturing startups and companies interested in contract manufacturing to identify their business needs and use those results to guide the design of the new app strategies to increase manufacturing in pennsylvania. Kdp will survey 20 startups and 10 mature companies to identify training needs. Kdp developed an assessment tool to survey 200 dislocated workers as part of the recruitment for new app training programs.supply chain management: kdp partners with new app project leaders to connect with manufacturing associations and other networks, government agencies, and education institutions along with related labor organizations to identify contract manufacturers to meet the supply chain needs of start-ups.
- Activity 3
- Kdp manages the northeast pennsylvania advanced materials / diversified manufacturing partnership (nepa advanced materials ip), which is a regional consortium of the pocono counties, lacawanna county, luzerne / schuylkill and northern tier workforce investment boards (wibs) that subsidized training for 69 employers. The nepa advance materials ip is a mature consortium that brings together the region's manufacturing companies, local wibs, local pa careerlinks, training providers, industry associations, and unions to promote the competitiveness of the affiliated employers, the retention of skilled employees, and the growth of community and family sustaining careers. Its goal is to address the long-term workforce challenges in manufacturing critical to competitiveness, including incumbent worker training, work organizaton / modernization and development of the future workforce. A total of 155 individuals were provided training at an average cost of per participant of $717.
Filing and Contact Details
Filer
- EIN
- 20-1116318
Raw XML AppendixShowing 400 of 508 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.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | KDP SERVES AS A PROJECT PARTNER IN THE NEW APPRENTICESHIP FOR MAKING IT IN AMERICA FUNDED BY A THREE YEAR GRANT FROM THE ETA'S WORKFORCE INNOVATION FUND. KDP DEVOTES RESOURCES TO HELP ACHIEVE THE PROJECT OUTCOMES. KDP IS CONTRACTED BY STRATEGIC DEVELOPMENT SOLUTIONS, LLC FOR PARTICIPATION IN THE DESIGN TEAM, ASSESSMENTS, CURRICULUM DEVELOPMENT AND SUPPLY CHAIN MANAGEMENT FOR THE PROJECT. DESIGN TEAM: KDP PARTICIPATED IN DESIGN TEAM MEETINGS TO DEVELOP THE INFRASTRUCTURE OF THE NEW APP PROJECT.ASSESSMENTS: KDP DEVELOPED AN ASSESSMENT TOOL TO SURVEY MANUFACTURING STARTUPS AND COMPANIES INTERESTED IN CONTRACT MANUFACTURING TO IDENTIFY THEIR BUSINESS NEEDS AND USE THOSE RESULTS TO GUIDE THE DESIGN OF THE NEW APP STRATEGIES TO INCREASE MANUFACTURING IN PENNSYLVANIA. KDP WILL SURVEY 20 STARTUPS AND 10 MATURE COMPANIES TO IDENTIFY TRAINING NEEDS. KDP DEVELOPED AN ASSESSMENT TOOL TO SURVEY 200 DISLOCATED WORKERS AS PART OF THE RECRUITMENT FOR NEW APP TRAINING PROGRAMS.SUPPLY CHAIN MANAGEMENT: KDP PARTNERS WITH NEW APP PROJECT LEADERS TO CONNECT WITH MANUFACTURING ASSOCIATIONS AND OTHER NETWORKS, GOVERNMENT AGENCIES, AND EDUCATION INSTITUTIONS ALONG WITH RELATED LABOR ORGANIZATIONS TO IDENTIFY CONTRACT MANUFACTURERS TO MEET THE SUPPLY CHAIN NEEDS OF START-UPS. |
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| IRS990/Activity3/Description | 0 | KDP MANAGES THE NORTHEAST PENNSYLVANIA ADVANCED MATERIALS / DIVERSIFIED MANUFACTURING PARTNERSHIP (NEPA ADVANCED MATERIALS IP), WHICH IS A REGIONAL CONSORTIUM OF THE POCONO COUNTIES, LACAWANNA COUNTY, LUZERNE / SCHUYLKILL AND NORTHERN TIER WORKFORCE INVESTMENT BOARDS (WIBS) THAT SUBSIDIZED TRAINING FOR 69 EMPLOYERS. THE NEPA ADVANCE MATERIALS IP IS A MATURE CONSORTIUM THAT BRINGS TOGETHER THE REGION'S MANUFACTURING COMPANIES, LOCAL WIBS, LOCAL PA CAREERLINKS, TRAINING PROVIDERS, INDUSTRY ASSOCIATIONS, AND UNIONS TO PROMOTE THE COMPETITIVENESS OF THE AFFILIATED EMPLOYERS, THE RETENTION OF SKILLED EMPLOYEES, AND THE GROWTH OF COMMUNITY AND FAMILY SUSTAINING CAREERS. ITS GOAL IS TO ADDRESS THE LONG-TERM WORKFORCE CHALLENGES IN MANUFACTURING CRITICAL TO COMPETITIVENESS, INCLUDING INCUMBENT WORKER TRAINING, WORK ORGANIZATON / MODERNIZATION AND DEVELOPMENT OF THE FUTURE WORKFORCE. A TOTAL OF 155 INDIVIDUALS WERE PROVIDED TRAINING AT AN AVERAGE COST OF PER PARTICIPANT OF $717. |
| IRS990/Activity3/Expense | 0 | 30192 |
| IRS990/ActivityOrMissionDescription | 0 | KEYSTONE DEVELOPMENT PARTNERSHIP IS DEDICATED TO DEVELOP OR ENHANCE LABOR MANAGEMENT PARTNERSHIPS BY ENGAGING WORKING MEN AND WOMEN AND THEIR EMPLOYERS IN CREATING WORK FORCE SOLUTIONS BY ASSESSING THE RESOURCES NEEDED TO ENSURE SUSTAINABLE ECONOMIC GROWTH FOR THE COMMONWEALTH OF PENNSYLVANIA. |
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| IRS990/Description | 0 | KDP MANAGES THE STATEWIDE KEYSTONE UTILITIES PARTNERSHIP THAT SUBSIDIZES TRAINING FOR 100 EMPLOYERS AND 10 UNIONS. KDP ALIGNS EMPLOYERS AND UNIONS WITH GOVERNMENT AGENCIES AND TRAINING PROVIDERS AND WORKS WITH EMPLOYERS TO IDENTIFY JOB OPENINGS AND CONNECT RECRUITMENT WITH CAREERLINK OFFICES. KDP DEVELOPS AND MANAGES CONSORTIA-BASED TRAINING SUCH AS WELDING AND LINEWORKER CLASSES TO CREATE AN ECONOMY OF SCALE. KDP OFFERS EMPLOYERS AND UNIONS THE OPPORTUNITY TO COLLABORATE ON ADDITIONAL FUNDING PROPOSALS. THIS NETWORK OF COMMUNICATION BETWEEN UTILITY INDUSTRY SECTORS PROVIDED EMPLOYERS THE OPPORTUNITY TO DEVELOP STANDARDS FOR TRAINING AS WELL AS CREATING A POTENTIAL FOR AN ECONOMY OF SCALE TO REDUCE TRAINING COSTS. A TOTAL OF 416 INDIVIDUALS WERE PROVIDED TRAINING AT AN AVERAGE COST PER PARTICIPANT OF $374. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND CONDUCTING ANY TAXABLE, UNRELATED BUSINESS-INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, IT BELIEVES THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. TAX YEARS BEGINNING AFTER JUNE 30, 2010, ARE OPEN TO EXAMINATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | KDP IS COMMITTED TO APPROPRIATE FISCAL OVERSIGHT BY THE BOARD OF DIRECTORS. AS SUCH, KDP WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FORM 990. PRIOR TO SUBMISSION OF KDP'S FORM 990 TO THE IRS, EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF THE DRAFT FORM 990 AS COMPLETED BY THE FISCAL MANAGER AND REVIEWED BY KDP'S INDEPENDENT ACCOUNTING FIRM. BOARD MEMBERS WERE PROVIDED AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KDP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. UPON A BOARD MEMBERS ASSOCIATION WITH KDP, THE BOARD MEMBER IS REQUIRED TO COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS STATEMENT MUST BE UPDATED ANNUALLY BY AN "ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT". AT SUCH TIME THAT AN ACTUAL OR POTENTIAL CONFLICT ARISES, AN ADDITIONAL DISCLOSURE STATEMENT MUST BE FILED. THIS POLICY APPLIES TO THE BOARD OF DIRECTORS AND STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION ARRANGEMENTS MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OF KDP. WHEN THE BOARD OF DIRECTORS IS CONSIDERING COMPENSATION, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THE DATA UTILIZED CAN INCLUDE EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT NONPROFIT AND FOR-PROFIT ORGANIZATIONS AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS MUST DOCUMENT HOW THE BOARD REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED. THE MINUTES MUST NOTE: THE AMOUNT OF COMPENSATION AND THE DATE APPROVED, THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DEBATE, WHAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATE OBTAINED AND RELIED UPON AND HOW DATE WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOLLOWING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS: THE ANNUAL FEDERAL INFORMATION TAX RETURN, FORM 990, FOR THE PRECEDING THREE YEARS; THE ORIGINAL APPLICATION FOR TAX EXEMPT STATUS, FORM 1023; THE IRS DETERMINATION LETTER; THE ANNUAL AUDIT; AND THE KDP CONFLICT OF INTEREST POLICY. THIS STATEMENT IS INCLUDED ON THE KDP WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER FEES: PROGRAM SERVICE EXPENSES 19,703. MANAGEMENT AND GENERAL EXPENSES 29,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,602. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $428,087
- Liabilities
- $148,721
- Net assets
- $279,366
- Revenue
- -
- Expenses
- $447,440
- Net income
- -