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Balance Sheet
Assets
Flat$9,632,610
Flat from 2013
Net Assets
Flat-$395,900
Flat from 2013
Liabilities
Flat$10,028,510
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$728,693
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $709,138
Filing and Contact Details
Filer
- EIN
- 74-3064599
Raw XML AppendixShowing 400 of 448 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PER THE BOND ISSUANCE DOCUMENTS, CERTAIN MAINTAINED ESCROWS ARE ACCESSIBLE BY THE WALTER D. PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL IF SPECIFIC CONDITIONS ARE MET. THESE ARE THEREFORE CARRIED ON THE FOUNDATION'S ACCOUNTING RECORDS AS BOTH AN ESCROW ASSET AND ESCROW LIABILITY. |
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| IRS990ScheduleD/OtherAssets/Description | 3 | ORIGINAL ISSUE DISCOUNT, NET |
| IRS990ScheduleD/OtherAssets/Description | 4 | ADVANCE TO WALTER D. PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL |
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| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 1 | B |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DR WALTER PALMER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SERVES AS BOARD PRESIDENT FOR BOTH LLPCS FOUNDATION AND WDP-LLPCS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO BOARD MEMBERS ARE RELATIVES; DR. WALTER PALMER AND WALTER PALMER, JR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT, WHO HAS BEEN AUTHORIZED BY THE BOARD TO CONDUCT ROUTINE MATTERS. A COPY IS SUBSEQUENTLY PROVIDED TO OTHER BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION HAS A POLICY. THERE ARE EFFECTIVELY NO OPPORTUNITIES THAT WARRANT ENFORCEMENT SINCE ALL TRANSACTIONS WERE PRE-ESTABLISHED FOR THE DURATION OF THE BONDS AT THE TIME OF BOND ISSUANCE. FURTHER, THE FOUNDATION HAS NO EMPLOYEES AND DOES NOT ANTICIPATE HAVING ANY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION HAS NO EMPLOYEES AND DOES NOT ANTICIPATE HAVING EMPLOYEES, SO COMPENSATION IS NOT A FACTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FOUNDATION HAS MADE ITS DOCUMENTS AVAILABLE AT THE SITE OF THE WALTER D. PALMER LEADERSHIP LEARNING CHARTER SCHOOL. |
| 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 B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 910 N 6TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PHILADELPHIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 19123 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARTER SCHOOL |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 708795 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 9735000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 134835 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 35885 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | E |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 9925000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 9735000 |
| IRS990/TaxExemptBonds | 0 | 1 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1250133 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1085883 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 910 NORTH 6TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19123 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CONTROLLER WDP-LLPCS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2156277434 |
| IRS990/TotalAssets/BOY | 0 | 9920301 |
| IRS990/TotalAssetsBOY | 0 | 9920301 |
| IRS990/TotalAssets/EOY | 0 | 9632610 |
| IRS990/TotalAssetsEOY | 0 | 9632610 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 728693 |
| IRS990/TotalExpensesPriorYear | 0 | 738301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 728693 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 728693 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10296646 |
| IRS990/TotalLiabilitiesBOY | 0 | 10296646 |
| IRS990/TotalLiabilities/EOY | 0 | 10028510 |
| IRS990/TotalLiabilitiesEOY | 0 | 10028510 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9920301 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9632610 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -376345 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -395900 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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
- $9,632,610
- Liabilities
- $10,028,510
- Net assets
- -$395,900
- Revenue
- -
- Expenses
- $728,693
- Net income
- -