Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1482889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,057,809
Up $123,487 (+13%) from 2010
Net Assets
Up$1,050,699
Up $123,009 (+13%) from 2010
Liabilities
Up$7,110
Up $478 (+7.2%) from 2010
Revenue
$659,663
No earlier filing loaded for comparison.
Expenses
Up$545,484
Up $174,633 (+47%) from 2010
Net Income
$114,179
No earlier filing loaded for comparison.
Partnership for the future equips high achieving high school students for success in college and beyond.
Partnership for the future (pff) is a high school internship and college preparation program that utilizes a holistic approach to life skills and education. Partnership for the future's mission is to ensure that every motivated student with limited resources has a workplace internship in high school and can attend the college of his or her choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $833,178 | $1,048,910 | ▲ $215,732 |
| Pledges and Grants Receivable | $121,750 | $5,811 | ▼ $115,939 |
| Cash and Non-Interest-Bearing Accounts | $100 | $2,788 | ▲ $2,688 |
| Prepaid Expenses and Deferred Charges | $0 | $300 | ▲ $300 |
| Total Assets | $955,028 | $1,057,809 | ▲ $102,781 |
| Liabilities | |||
| Other Liabilities | $8,894 | $0 | ▼ $8,894 |
| Accounts Payable and Accrued Expenses | $9,614 | $7,110 | ▼ $2,504 |
| Total Liabilities | $18,508 | $7,110 | ▼ $11,398 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $738,610 | $910,864 | ▲ $172,254 |
| Unrestricted Net Assets | $197,910 | $139,835 | ▼ $58,075 |
| Total Net Assets Fund Balance | $936,520 | $1,050,699 | ▲ $114,179 |
| Total Liabilities and Net Assets / Fund Balance | $955,028 | $1,057,809 | ▲ $102,781 |
| Name | Title |
|---|---|
| John S Coccagna | Chairman |
| M H Dodie Fix | Chairman Elect |
| Charleita M Richardson | President & CEO |
| Andrea Wassmer | Director |
| Connie Cuffee | Director |
| Ialantha Parker | Director |
| Jennifer Kostyniuk | Director |
| Linda Nash | Director |
| Nolan Griffin | Director |
| Richard S Dickerson | Director |
| Robert R Lindgren | Director |
| Sampson Twones | Director |
| Samuel Tarry | Director |
| Alan Kirshner | Director Emeritus |
| Laverne Spurlock | Director Emeritus |
| Ross Little | Secretary |
| James H Lee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,775 |
| Other Expenses | $225,433 |
| Total Fundraising Expense | $139,675 |
| Grants and Similar Amounts Paid | $65,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,015 | $17,764 | $49,914 | $184,693 |
| Fees for Services Other | - | $500 | $76,800 | $77,300 |
| Grants to Domestic Individuals | $65,276 | - | - | $65,276 |
| Fees for Services Accounting | - | $33,515 | - | $33,515 |
| Pension Plan Contributions | $24,077 | $1,085 | $5,424 | $30,586 |
| Payroll Taxes | $21,845 | $1,567 | $3,438 | $26,850 |
| Travel | $13,218 | $1,239 | $712 | $15,169 |
| Other Employee Benefits | $7,171 | $2,262 | $3,213 | $12,646 |
| All Other Expenses | $3,449 | $3,868 | $657 | $7,974 |
| Other Expenses | $6,881 | $417 | $-1,400 | $5,898 |
| Insurance | - | $4,640 | - | $4,640 |
| Advertising | $942 | $660 | $561 | $2,163 |
| Total Functional Expenses | $338,120 | $67,689 | $139,675 | $545,484 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $794,099 |
| Expenses per Audited Statements | $545,484 |
| Total Expenses per Form 990 | $545,484 |
| Expenses Not Reported on Form 990 | $248,615 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The following board members are all employed by the markel corporation: - alan kirshner - ross little - charleita richardson”
“The business manager reviews the 990 with the president & ceo and the board treasurer. A copy of the draft 990 is then made available to the full board for review before filing with the irs.”
“All pff board members are required to disclose annually interests that could give rise to conflicts and abstain from voting when appropriate. Pff collects annually from each pff board member a conflict of interest disclosure questionnaire, which requires each board member to list any direct or indirect affiliations such board member or his/her respective family members have that might give rise to a conflict of interest as defined in the board-approved conflict of interest policy. The board of directors or a committee of the board of directors determines if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations.”
“Partnership for the future makes its governing documents, conflict of interest policy & audited financial statements public via the web and upon request.”
“Background checks: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Fundraising consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 76,800. Total expenses 76,800.”
“The organization has adopted accounting guidance related to uncertainty in income taxes, which prescribes the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. In accordance with this guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization's assessments for 2013 and 2012 determined that there were no tax positions which would require recognition. The organization's tax returns for years since 2010 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERSHIP FOR THE FUTURE (PFF) IS A HIGH SCHOOL INTERNSHIP AND COLLEGE PREPARATION PROGRAM THAT UTILIZES A HOLISTIC APPROACH TO LIFE SKILLS AND EDUCATION. PARTNERSHIP FOR THE FUTURE'S MISSION IS TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 561 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2163 |
| IRS990/AllOtherContributionsAmt | 0 | 658617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHARLEITA M RICHARDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8049651705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4521 HIGHWOODS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLEN ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1046 |
| IRS990/CYOtherExpensesAmt | 0 | 225433 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254775 |
| IRS990/CYTotalExpensesAmt | 0 | 545484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAMMING: PARTNERSHIP FOR THE FUTURE (PFF) IS DEDICATED TO HELPING LOW TO MODERATE-INCOME YOUTH BRIDGE THE ACADEMIC, FINANCIAL, AND CULTURAL GAPS THAT ARE KNOWN ROADBLOCKS TO SELECTIVE COLLEGES AND CAREERS. FOR 2013, 204 STUDENTS FROM LOCAL HIGH SCHOOLS WERE ENROLLED IN THE PFF PROGRAM. LOCAL BUSINESSES PARTNER WITH PFF TO PROVIDE PAID SUMMER INTERNSHIPS FOR PARTICIPANTS WHO DEVELOP VALUABLE PROFESSIONAL-LEVEL SKILLS SUCH AS BUSINESS COMMUNICATION, PROJECT MANAGEMENT, DEPENDABILITY, ACCOUNTABILITY, AND A STRONG WORK ETHIC. STUDENTS INTERN FOR 7 WEEKS AT MORE THAN 25 SPONSORING COMPANIES DURING THE SUMMER MONTHS. THEY WORK IN A VARIETY OF PROFESSIONAL CAPACITIES MONDAY THROUGH THURSDAY. FRIDAYS ARE DEVOTED TO PERSONAL DEVELOPMENT WITH PFF STAFF AND VOLUNTEERS ON THE 8 SECTORS OF LIFE CURRICULUM. DURING THE SCHOOL YEAR, STUDENTS CONTINUE TO DEVELOP THEIR LIFE SKILLS DURING SCHEDULED CULTURAL CAPITAL SESSIONS, THROUGH COLLEGE PREPARATION SKILLS BUILDING, CRITICAL THINKING, WORKFORCE DEVELOPMENT, AND COMMUNITY-SERVICE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOLAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KOSTYNIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN S COCCAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE CUFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES H LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLEITA M RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KIRSHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVERNE SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD S DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | M H DODIE FIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT R LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL TARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMPSON TWONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREA WASSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IALANTHA PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65276 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 659663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 936520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12646 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SAT CLASS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SUPPLIES AND M |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -1400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26850 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30586 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | CHARLEITA M RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAT, ACT PREPARATION & STUDY SKILLS: SAT TEST SCORES REMAIN A KEY FACTOR IN COLLEGE ADMISSIONS. THE ACT TEST SERVES AS ANOTHER OPPORTUNITY FOR STUDENTS TO RAISE THEIR SCORES AND TRADITIONALLY, STUDENTS WILL DO BETTER ON ONE TEST OVER THE OTHER; THEREFORE, IT IS ESSENTIAL FOR STUDENTS TO PREPARE IN BOTH AREAS. PREP COURSES AND TUTORIALS ARE INCREASINGLY USED TO GIVE APPLICANTS A COMPETITIVE EDGE. SUCH PROGRAMS ARE OFTEN COST PROHIBITIVE FOR LOW-INCOME STUDENTS. PFF PROVIDES PRIVATE SAT & ACT PREP COURSES FOR ITS STUDENTS. SINCE 2007, THE SCORES HAVE INCREASED ON AVERAGE 199.3 POINTS. IN 2013, SAT SCORES INCREASED ON AVERAGE 142 POINTS. IN ADDITION, STUDENTS RECEIVE SQ3R READING METHOD & STUDY SKILLS TRAINING COURSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENT TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA. IN ADDITION, THE STUDENTS PARTICIPATE IN A PRIVATE COLLEGE FAIR DESIGNED SPECIFICALLY FOR THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14385 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STAFF: EACH STUDENT IS ASSIGNED A MEMBER OF THE PFF STAFF, OFTEN A PROGRAM-GRADUATE, WHO SERVES AS A MENTOR. TWO PART-TIME STAFF MEMBERS & FOUR SUMMER STAFFERS MAINTAINED CLOSE TIES WITH THE 47 STUDENTS THROUGH WEEKLY WORKPLACE VISITS, MEETINGS WITH STUDENTS AND THEIR SUPERVISORS, TEACHING FRIDAY PERSONAL DEVELOPMENT CLASSES, TOURING COLLEGES, AND PROVIDING SUPPORT FOR THE APPLICATION PROCESS. IN ADDITION, THIS COVERS PAYROLL FOR THE 2013 SUMMER INTERNS AT LOCAL NONPROFITS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | KIRSHNER SCHOLARS: THE KIRSHNER SCHOLARS AWARD WAS CREATED IN 2007 IN HONOR OF PARTNERSHIP FOR THE FUTURE'S FOUNDER, ALAN KIRSCHNER. PFF AWARDS A MAXIMUM OF THREE SCHOLARSHIP AWARDS TO PFF "GRADUATING" STUDENTS WHO EXEMPLIFY THE IDEALS OF PFF AND ALAN KIRSCHNER'S COMMITMENT TO EXCELLENCE. STUDENTS ARE SELECTED BASED ON THE FOLLOWING CRITERIA: COMMITMENT TO THE PFF PROGRAM; WORK ETHIC; ACADEMIC PERFORMANCE; LEADERSHIP WITHIN THE PROGRAM & COMMUNITY; AND EXCELLENT COMMUNICATION SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SCHOLARSHIP MATCH: PFF STUDENTS ESTABLISH A VEST 529 EDUCATION SAVINGS ACCOUNT WITH THE VIRGINIA COLLEGE SAVINGS PLAN. AT THE END OF THEIR PROGRAM PARTICIPATION, STUDENTS' SAVINGS FROM THEIR EARNINGS OVER THE TWO SUMMERS IS MATCHED UP TO $2,000 FOR THE 2012 YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PRINTING AND PUBLICATIONS: |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | BOOK SCHOLARSHIPS AND VFIC/ACG SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 45751 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 4525 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 45751 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 4525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 533594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1430 |
| IRS990/PYOtherExpensesAmt | 0 | 197244 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173930 |
| IRS990/PYTotalExpensesAmt | 0 | 398949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 535024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 833178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1048910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 867475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2486536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6754 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1782584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 703952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 867475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2486536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2493897 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 248615 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 248615 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 248615 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 545484 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 248615 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 659663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION'S ASSESSMENTS FOR 2013 AND 2012 DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 545484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 659663 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 908278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 794099 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 45751 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1525 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP MATCH PROGRAM - GRANT IS WIRED TO THE VIRGINIA COLLEGE SAVINGS PLAN, THEN DISTRIBUTED TO THE STUDENTS' INDIVIDUAL ACCOUNTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | KIRSHNER SCHOLARSHIPS |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.