Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
The Philadelphia Schools Project
990 • Fiscal year 2012 • EIN 27-3097212
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$13,861,748
No earlier filing loaded for comparison.
Net Assets
$13,625,091
No earlier filing loaded for comparison.
Liabilities
$236,657
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,034,161
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $20,469,621
Mission and Program Overview
Mission
Psp's mission is to ensure every child in philadelphia attends a great school and graduates from high school prepared for college or the workplace. We do this by increasing the number of high performing charter, district, and private schools in philadelphia. We raise philanthropic funds and invest those funds in school operators and people that have the ability to create and maintain great schools across philadelphia. Also, we activate parents to demand great schools in their communities and facilitate the sharing of best practices among school leaders.
Major Activities
- Activity 2
- Psp developed a multimedia information resource that reports on the academic performance of schools across philadelphia. The website (greatphillyschools.org) was launched in october, 2012 and is available, free of charge, in print and online. The website and corresponding print edition provides comprehensive information on all k-12 schools located in the city of philadelphia, including district, public charter, parochial and private schools. Data is culled from every available source, including public sources and trusted partners, such as the school district of philadelphia, the pennsylvania department of education, and the archdiocese of philadelphia- office of catholic education. The goal is to present relevant, timely, user-friendly information to help parents and students evaluate, compare, and demand high-quality school options. The project is consistently critically reviewed by a developing advisory council, which includes parents and representatives of local education researchers, school leaders, civic groups, and foundations.
- Activity 3
- The great schools compact: the great schools compact (the "compact") is a joint commitment of school providers and education leaders to ensure that policies, strategies and resources align to a common goal of providing a high-performing school option for every child. Members of the compact have commited to replace the poorest performing quartile in the system (approximately 50,000 seats) with high quality alternatives by 2016-2017, by:- expanding the enrollment of high performing schools- transforming, turning around or closing low performing schools- forming new charter schools, enabled by the issuance of new charters- helping families to more readily identify and choose high performing schoolsthe compact is signed by the school district of philadelphia, the pennsylvania coalition of charter schools, philadelphia charters for excellence, the mayor's office of education, pennsylvania department of education, and the archdiocese of philadelphia. The philadelphia school partnership serves as the facilitator of the compact committee.
Filing and Contact Details
Filer
- EIN
- 27-3097212
Raw XML AppendixShowing 400 of 669 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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| IRS990/Activity2/Description | 0 | PSP DEVELOPED A MULTIMEDIA INFORMATION RESOURCE THAT REPORTS ON THE ACADEMIC PERFORMANCE OF SCHOOLS ACROSS PHILADELPHIA. THE WEBSITE (GREATPHILLYSCHOOLS.ORG) WAS LAUNCHED IN OCTOBER, 2012 AND IS AVAILABLE, FREE OF CHARGE, IN PRINT AND ONLINE. THE WEBSITE AND CORRESPONDING PRINT EDITION PROVIDES COMPREHENSIVE INFORMATION ON ALL K-12 SCHOOLS LOCATED IN THE CITY OF PHILADELPHIA, INCLUDING DISTRICT, PUBLIC CHARTER, PAROCHIAL AND PRIVATE SCHOOLS. DATA IS CULLED FROM EVERY AVAILABLE SOURCE, INCLUDING PUBLIC SOURCES AND TRUSTED PARTNERS, SUCH AS THE SCHOOL DISTRICT OF PHILADELPHIA, THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND THE ARCHDIOCESE OF PHILADELPHIA- OFFICE OF CATHOLIC EDUCATION. THE GOAL IS TO PRESENT RELEVANT, TIMELY, USER-FRIENDLY INFORMATION TO HELP PARENTS AND STUDENTS EVALUATE, COMPARE, AND DEMAND HIGH-QUALITY SCHOOL OPTIONS. THE PROJECT IS CONSISTENTLY CRITICALLY REVIEWED BY A DEVELOPING ADVISORY COUNCIL, WHICH INCLUDES PARENTS AND REPRESENTATIVES OF LOCAL EDUCATION RESEARCHERS, SCHOOL LEADERS, CIVIC GROUPS, AND FOUNDATIONS. |
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| IRS990/Activity3/Description | 0 | THE GREAT SCHOOLS COMPACT: THE GREAT SCHOOLS COMPACT (THE "COMPACT") IS A JOINT COMMITMENT OF SCHOOL PROVIDERS AND EDUCATION LEADERS TO ENSURE THAT POLICIES, STRATEGIES AND RESOURCES ALIGN TO A COMMON GOAL OF PROVIDING A HIGH-PERFORMING SCHOOL OPTION FOR EVERY CHILD. MEMBERS OF THE COMPACT HAVE COMMITED TO REPLACE THE POOREST PERFORMING QUARTILE IN THE SYSTEM (APPROXIMATELY 50,000 SEATS) WITH HIGH QUALITY ALTERNATIVES BY 2016-2017, BY:- EXPANDING THE ENROLLMENT OF HIGH PERFORMING SCHOOLS- TRANSFORMING, TURNING AROUND OR CLOSING LOW PERFORMING SCHOOLS- FORMING NEW CHARTER SCHOOLS, ENABLED BY THE ISSUANCE OF NEW CHARTERS- HELPING FAMILIES TO MORE READILY IDENTIFY AND CHOOSE HIGH PERFORMING SCHOOLSTHE COMPACT IS SIGNED BY THE SCHOOL DISTRICT OF PHILADELPHIA, THE PENNSYLVANIA COALITION OF CHARTER SCHOOLS, PHILADELPHIA CHARTERS FOR EXCELLENCE, THE MAYOR'S OFFICE OF EDUCATION, PENNSYLVANIA DEPARTMENT OF EDUCATION, AND THE ARCHDIOCESE OF PHILADELPHIA. THE PHILADELPHIA SCHOOL PARTNERSHIP SERVES AS THE FACILITATOR OF THE COMPACT COMMITTEE. |
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| IRS990/ActivityOrMissionDescription | 0 | PHILADELPHIA SCHOOL PARTNERSHIP (PSP) AIMS TO IMPROVE PHILADELPHIA'S SCHOOLS SO THAT ALL CHILDREN HAVE ACCESS TO QUALITY EDUCATION AND ARE WELL POSITIONED TO SUCCEED IN LIFE, BOTH WHILE IN SCHOOL (INCLUDING HIGHER EDUCATION) AND AFTER SCHOOL. OUR MISSION IS TO "CREATE AND EXPAND GREAT SCHOOLS IN OUR CITY." WE INVEST IN THE START-UP AND GROWTH OF HIGH PERFORMING PUBLIC AND PRIVATE SCHOOLS IN PHILADELPHIA. |
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| IRS990/Description | 0 | GREAT SCHOOLS FUND - INVESTMENTS:PSP HAS DEVELOPED A METHODOLOGY FOR IDENTIFYING, SELECTING AND MAKING GRANTS TO HIGH PERFORMING SCHOOLS AND SCHOOL OPERATORS. PSP DEVELOPED ITS MODEL BY STUDYING THE APPROACHES AND DUE DILIGENCE PROCESSES OF OTHER ORGANIZATIONS ACROSS THE COUNTRY DOING SIMILAR WORK. PSP'S MODEL CONSIDERS QUANTITATIVE ACADEMIC PERFORMANCE AND QUALITATIVE DATA ABOUT A SCHOOL'S OR OPERATOR'S MANAGEMENT TEAM, GOVERNANCE STRUCTURE, AND OPERATIONAL CAPACITY. THE ULTIMATE GOAL OF THE FUND IS TO DRAMATICALLY INCREASE THE NUMBER OF STUDENTS PREPARED TO SUCCEED IN COLLEGE AND THE WORK WORLD. WITHIN TEN YEARS, THE GREAT SCHOOLS FUND AIMS TO CREATE 35,000 SEATS IN HIGH-PERFORMING SCHOOLS.PSP MAKES GRANTS AND INVESTS IN LEADERS AND SCHOOLS THAT CAN DEMONSTRATE THEIR CAPACITY TO CREATE AND LEAD SCHOOLS THAT CAN PUT AND KEEP THE VAST MAJORITY OF STUDENTS ON A PATH TO POSTSECONDARY EDUCATION AND CAREER SUCCESS. PSP EVALUATES ALL OF ITS INVESTMENTS AND THE OVERALL FUND'S PERFORMANCE AGAINST A SET OF KEY STUDENT OUTCOMES THAT INDICATE WHETHER SCHOOLS ARE ON TRACK TO PREPARE STUDENTS FOR SUCCESS BEYOND GRADUATION. GENERALLY, PSP MAKES THREE TYPES OF GRANTS:INCUBATION -- PSP SUPPORTS THE EARLIEST STAGES OF NEW SCHOOL IDEA DEVELOPMENT AND PLANNING. GRANT FUNDS SUPPORT THE COMPLETION OF A SCHOOL PLAN, DEVELOPMENT OF A BUSINESS PLAN, OR DRAFTING OF A CHARTER APPLICATION, FOR EXAMPLE. INCUBATION GRANTS MAY ALSO SUPPORT EARLY STAGE STARTUP ACTIVITIES.START-UP -- PSP SUPPORTS THE LAUNCH OF NEW SCHOOLS. GRANTS COVER COSTS ASSOCIATED WITH PLANNING AND STARTUP OF A NEW SCHOOL SUCH AS: FACILITY ACQUISITION/RENOVATION, HIRING, STAFF TRAINING, AND SCHOOL SUPPLIES. APPLICANTS SEEKING STARTUP FUNDS SHOULD HAVE A CONCRETE SCHOOL MODEL AND PLAN READY TO EXECUTE.GROWTH -- PSP SUPPORTS SCHOOL EXPANSIONS. GRANTS SUPPORT BUILDING THE LEADERSHIP AND OPERATIONAL CAPACITY OF EXISTING SUCCESSFUL SCHOOLS AND SCHOOL OPERATORS SO THEY CAN MANAGE GROWTH WHILE MAINTAINING HIGH ACADEMIC OUTCOMES. GRANTS ALSO SUPPORT THE OPENING OF NEW SCHOOLS OR THE EXPANSION OF EXISTING SCHOOLS. APPLICANTS SEEKING GROWTH FUNDS MUST ALREADY BE OPERATING A SUCCESSFUL SCHOOL(S). PSP ALSO AWARDS SPECIAL PURPOSE GRANTS TO OTHER ORGANIZATIONS THAT MEET AND FALL WITHIN THE ORGANIZATION'S PROGRAM ACTIVITIES. AS WITH THE INVESTMENTS, PSP WORKS CLOSELY WITH EACH GRANTEE TO ENSURE TO MONITOR PERFORMANCE AND TO OFFER SUPPORT TOWARD THE DESIRED OUTCOMES. IN 2012, PSP PROVIDED SUPPORT TOWARD THE SCHOOL REFORM COMMISSION TO ASSIST THEM IN THE DESIGN AND IMPLEMENTING A RESTRUCTURING PLAN FOR THE SCHOOL DISTRICT OF PHILADELPHIA. DURING 2012, PSP AWARDED INCUBATION AND GROWTH GRANTS TO NINE OPERATORS THAT WERE MANAGING A TOTAL OF TWELVE SCHOOLS. |
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| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 4306325 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4306325 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2875556 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4306325 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4306325 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1103044 |
| IRS990/GrossReceipts | 0 | 20469621 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3500 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11915 |
| IRS990/InformationTechnology/Total | 0 | 15415 |
| IRS990/Insurance/Fundraising | 0 | 1271 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5698 |
| IRS990/Insurance/ProgramServices | 0 | 3178 |
| IRS990/Insurance/Total | 0 | 10147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5576 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 349 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14700 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34327 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1097817 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PSP'S MISSION IS TO ENSURE EVERY CHILD IN PHILADELPHIA ATTENDS A GREAT SCHOOL AND GRADUATES FROM HIGH SCHOOL PREPARED FOR COLLEGE OR THE WORKPLACE. WE DO THIS BY INCREASING THE NUMBER OF HIGH PERFORMING CHARTER, DISTRICT, AND PRIVATE SCHOOLS IN PHILADELPHIA. WE RAISE PHILANTHROPIC FUNDS AND INVESTS THOSE FUNDS IN SCHOOL OPERATORS AND PEOPLE THAT HAVE THE ABILITY TO CREATE AND MAINTAIN GREAT SCHOOLS ACROSS PHILADELPHIA. ALSO, WE ACTIVATE PARENTS TO DEMAND GREAT SCHOOLS IN THEIR COMMUNITIES AND FACILITATE THE SHARING OF BEST PRACTICES AMONG SCHOOL LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK GLEASON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 287448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13625091 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5227 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5227 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7649 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5151 |
| IRS990/Occupancy/ProgramServices | 0 | 19130 |
| IRS990/Occupancy/Total | 0 | 31930 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10736 |
| IRS990/OfficeExpenses/Total | 0 | 51235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27326 |
| IRS990/OtherAssetsTotal/EOY | 0 | 57541 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9925 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6684 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41430 |
| IRS990/OtherExpensePriorYear | 0 | 276990 |
| IRS990/OtherExpensesCurrentYear | 0 | 730920 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3104 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8410 |
| IRS990/OtherExpenses/Total | 0 | 11861 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 132154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66998 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 401499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 600651 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13810 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9301 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34539 |
| IRS990/PayrollTaxes/Total | 0 | 57650 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3523 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2372 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8809 |
| IRS990/PensionPlanContributions/Total | 0 | 14704 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7498008 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13954 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13337643 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 13337643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 111179 |
| IRS990/SalariesEtcCurrentYear | 0 | 946916 |
| IRS990/SalariesEtcPriorYear | 0 | 325075 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 16792415 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19366228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3618500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 650100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23634828 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6842413 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19366228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3618500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 650100 |
| IRS990ScheduleA/Total170/Total | 0 | 23634828 |
| IRS990ScheduleA/TotalSupport | 0 | 23634828 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12376 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33659 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6034161 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012 AND 2011. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR THE FOR THE YEARS 2010 TO 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13044 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7583 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20627 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,861,748
- Liabilities
- $236,657
- Net assets
- $13,625,091
- Revenue
- -
- Expenses
- $6,034,161
- Net income
- -