Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Partnership for the Future Inc.
990 • Fiscal year 2012 • EIN 31-1482889
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$955,028
Up $20,706 (+2.2%) from 2010
Net Assets
Up$936,520
Up $8,830 (+1.0%) from 2010
Liabilities
Up$18,508
Up $11,876 (+179%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$398,949
Up $28,098 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $535,024
Mission and Program Overview
Mission
Partnership for the future equips high achieving high school students for success in college and beyond.
Major Activities
- Activity 2
- 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 209 points. In 2012, sat scores increased on average 238 points. In addition, students receive sq3r reading method & study skills training courses.
- Activity 3
- 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.
Filing and Contact Details
Filer
- EIN
- 31-1482889
Raw XML AppendixShowing 400 of 485 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 | 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 209 POINTS. IN 2012, SAT SCORES INCREASED ON AVERAGE 238 POINTS. IN ADDITION, STUDENTS RECEIVE SQ3R READING METHOD & STUDY SKILLS TRAINING COURSES. |
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| IRS990/Activity3/Description | 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/Activity3/Expense | 0 | 18539 |
| IRS990/ActivityOrMissionDescription | 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/ActivityOther/Description | 0 | STAFF: EACH STUDENT IS ASSIGNED A MEMBER OF THE PFF STAFF, OFTEN A PROGRAM-GRADUATE, WHO SERVES AS A MENTOR. THREE PART-TIME STAFF MEMBERS & FOUR SUMMER STAFFERS MAINTAINED CLOSE TIES WITH THE 129 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 2012 SUMMER INTERNS AT LOCAL NONPROFITS. |
| IRS990/ActivityOther/Description | 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/ActivityOther/Description | 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. |
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| IRS990/ActivityOther/Expense | 1 | 10000 |
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| IRS990/Description | 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 2012, 129 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. |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -127245 |
| IRS990/SalariesEtcCurrentYear | 0 | 173930 |
| IRS990/SalariesEtcPriorYear | 0 | 204559 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 782692 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 833178 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 685771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 533594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 388923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 408292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 288252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 429589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2048650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1668 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 69332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 607 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 870 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1477 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1362879 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 533594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 388923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 408292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 288252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 429589 |
| IRS990ScheduleA/Total170/Total | 0 | 2048650 |
| IRS990ScheduleA/TotalSupport | 0 | 2057503 |
| 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/DonatedServicesUseOfFacilities | 0 | 270627 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 270627 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 270627 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 398949 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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 2012 AND 2011 DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8894 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OPERATING ACCOUNT SHORTAGE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 270627 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 535024 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 398949 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 535024 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 669576 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 805651 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 27775 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP MATCH PROGRAM - GRANT IS WIRED THE VIRGINIA COLLEGE SAVINGS PLAN, THEN DISTRIBUTED TO THE STUDENTS' INDIVIDUAL ACCOUNTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: PFF HELPS STUDENTS TO OPEN A 529 VIRGINIA EDUCATION SAVINGS TRUST (VEST) ACCOUNT THROUGH THE VIRGINIA COLLEGE SAVINGS PLAN (VCSP), EXCLUSIVELY FOR COLLEGE SAVINGS. THROUGH PFF AND ITS BUSINESS SPONSORS, A STUDENT'S VEST ACCOUNT IS MATCHED DOLLAR FOR DOLLAR (UP TO $2,000) AT THE END OF THE THREE YEAR PROGRAM. VEST ACCOUNTS ARE TAX-ADVANTAGED INVESTMENT ACCOUNTS FOR "QUALIFIED HIGHER EDUCATION EXPENSES" SUCH AS TUITION, MANDATORY FEES, ROOM & BOARD, TEXTBOOKS, COMPUTERS, ETC. VIRGINIA 529 VEST ACCOUNTS ARE MONITORED & ADMINISTERED BY VCSP IN ACCORDANCE WITH SECTION 529 OF THE INTERNAL REVENUE CODE OF 1986. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOLLOWING BOARD MEMBERS ARE ALL EMPLOYED BY THE MARKEL CORPORATION: - ALAN KIRSHNER - ROSS LITTLE - CHARLEITA RICHARDSON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PARTNERSHIP FOR THE FUTURE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & AUDITED FINANCIAL STATEMENTS PUBLIC VIA THE WEB AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 156. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,300. TOTAL EXPENSES 42,300. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 623854 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 738610 |
| IRS990/Terminated | 0 | 0 |
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
- $955,028
- Liabilities
- $18,508
- Net assets
- $936,520
- Revenue
- -
- Expenses
- $398,949
- Net income
- -