ELEVATE 215: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ELEVATE 215 (EIN 27-3097212)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-11
- IRS object ID
- 201732849349301273
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-11T14:42:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 ARBOR WAY SUITE 200 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273097212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILADELPHIA SCHOOLS PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 4847858111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S INDEPENDENCE MALL W NO 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GLEASON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4847858111 | PhoneNum |
| Signature | 2017-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2156418600 | PhoneNum |
| Preparation | 2017-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA SCHOOL PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK GLEASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S INDEPENDENCE MALL W NO 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,042,833 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILASCHOOLPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,197,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,592,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,778 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,405 | PYOtherRevenueAmt |
| CY Other Revenue | $145,528 | CYOtherRevenueAmt |
| PY Total Revenue | $16,443,833 | PYTotalRevenueAmt |
| CY Total Revenue | $10,740,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,655,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,033,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,683,990 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,740,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,242,258 | PYOtherExpensesAmt |
| CY Other Expenses | $3,268,926 | CYOtherExpensesAmt |
| PY Total Expenses | $14,581,623 | PYTotalExpensesAmt |
| CY Total Expenses | $18,042,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,862,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,301,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,834,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,358,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,538,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,380,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,296,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,977,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,225,564 | ExpenseAmt |
| Grant | $11,600,070 | GrantAmt |
| Desc | GREAT SCHOOLS FUND (SCHOOL INVESTMENT): PSP MAKES GRANTS TO SCHOOL OPERATORS TO SUPPORT THE LAUNCH OF NEW SCHOOLS, THE EXPANSION OF GREAT SCHOOLS, AND THE TURNAROUND OF LOW-PERFORMING SCHOOLS. THE GRANTS HELP TO OFFSET STARTUP, GROWTH AND/OR TRANSFORMATION COSTS; THEY CAN BE DISBURSED AT ONCE OR ACROSS SEVERAL YEARS, BUT THEY ARE NOT INTENDED TO COVER RECURRING OPERATING EXPENDITURES. THE ORGANIZATION CONDUCTS EXTENSIVE DUE DILIGENCE ON GRANT APPLICANTS BEFORE APPROVING GRANTS, INCLUDING EXAMINATION OF QUANTITATIVE AND QUALITATIVE DATA ON ACADEMIC OUTCOMES, ANALYSIS OF STUDENT ATTENDANCE, ATTRITION, GRADUATION AND MATRICULATION DATA, FINANCIAL ANALYSIS, REVIEW OF STRATEGIC GROWTH PLANS, ASSESSMENT OF ORGANIZATIONAL LEADERSHIP AND CAPACITY, INTERVIEWS WITH SCHOOL LEADERS AND BOARD MEMBERS, AND SCHOOL SITE VISITS. PSP ALSO MAKES "INCUBATION" GRANTS, WHICH ARE SMALLER GRANTS TO SUPPORT LEADERSHIP TEAMS AND/OR PARTNERSHIPS ENGAGED IN STRATEGIC PLANNING AND DEVELOPMENT FOR A NEW SCHOOL, AN EXPANSION OR A TURNAROUND AND TECHNICAL ASSISTANCE GRANTS WHICH SUPPORT GRANTEES IN ADDRESSING DISCRETE CHALLENGES AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,280,464 | ExpenseAmt |
| Grant | $903,061 | GrantAmt |
| Desc | TALENT AND COLLABORATION: THE ORGANIZATION AIMS TO LEVERAGE BEST PRACTICES BY CONVENING LEADERS FROM ALL TYPES OF SCHOOLS AND FACILITATING COLLABORATION IN THE CREATION AND IMPLEMENTATION OF INITIATIVES TO ENABLE SCHOOLS TO OPERATE MORE EFFECTIVELY. MUCH OF PSP'S EFFORTS IN THIS ARENA RELATE TO THE RECRUITING AND TRAINING OF SCHOOL LEADERS AND TEACHERS. IN COLLABORATION WITH SCHOOL OPERATORS, PSP MANAGES SEVERAL PROJECTS FOCUSED ON DEVELOPING AND STRENGTHENING THE SKILLS OF SCHOOL LEADERS AND TEACHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,068 | ExpenseAmt |
| Grant | $530,000 | GrantAmt |
| Desc | ADVOCACY AND GOVERNMENT RELATIONS (ADVOCACY): TO ENSURE THAT THE CONDITIONS EXIST IN PHILADELPHIA AND PENNSYLVANIA TO SUPPORT THE GROWTH AND IMPROVEMENT OF QUALITY SCHOOLS, THE ORGANIZATION ADVOCATES IN SUPPORT OF EDUCATION-RELATED POLICIES. PSP'S ADVOCACY IS ALWAYS NONPARTISAN; IT DOES NOT SUPPORT OR ADVOCATE ON BEHALF OF CANDIDATES FOR ELECTED OFFICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $723,042 | ExpenseAmt |
| Desc | PSP DEVELOPED AND NOW MAINTAINS A MULTIMEDIA INFORMATION RESOURCE THAT HELPS PARENTS AND GUARDIANS TO LEARN ABOUT SCHOOLS IN PHILADELPHIA.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. SUCH INFORMATION INCLUDES SCHOOL PROFILES AND PERFORMANCE RATINGS FOR MORE THAN 1,900 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. IT ALSO FEATURES ADVICE AND ANSWERS TO FREQUENTLY ASKED QUESTIONS ON TOPICS SUCH AS CHARTER SCHOOLS, SCHOLARSHIPS, HIGH-SCHOOL APPLICATION PROCESS, INTERACTING WITH A STUDENT'S TEACHER, AND MUCH MORE. IT IS FREE TO USE AND DOES NOT ACCEPT ADVERTISING. THE PROJECT IS CONSISTENTLY CRITICALLY REVIEWED BY AN ADVISORY COUNCIL, WHICH INCLUDES PARENTS AND REPRESENTATIVES OF LOCAL EDUCATION RESEARCHERS, SCHOOL LEADERS, CIVIC GROUPS, AND FOUNDATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $723,042 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,017,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK GLEASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4847858111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH INDEPENDENCE MALL WEST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL G O'NEILL | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BRAVACOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WINSTON CHURCHILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN M MCNIFF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BINSWANGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN CUNNINGHAM | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REVEREND BONNIE CAMARDA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GRIFFIN JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HALL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE NAIDOFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STINE II | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANINE YASS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GLEASON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $211,289 | $9,336 | $44,199 | 2.00 | |
| HALLEE ADELMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE PULLEN ROSS | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROMONA RISCOE BENSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE KREISLER RUBENSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN PERSOFSKY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL MARX | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID P HARDY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J WANG | ||||||||
| MANAGING DIRECTOR (THRU 8/2016) | 15.00 | $49,765 | $79,251 | $6,064 | 30.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $261,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $88,587 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE NEW TEACHER PROJECT INC | |||||
| 186 JORALEMON STREET STE 300 | BROOKLYN | NY | 11201 | PROGRAM DEVELOPMENT CONSULTING | $1,651,260 |
| STRADLEY RONON STEVENS & YOUNG LLP | |||||
| 2005 MARKET STREET SUITE 2600 | PHILADELPHIA | PA | 191037018 | LOBBYING | $137,500 |
| STEELE DYNAMICS | |||||
| 1209 A1A SOUTH | ST AUGUSTINE | FL | 32080 | STRATEGIC PLAN AND CURRICULUM REVIEW | $104,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,592,409 | AllOtherContributionsAmt |
| Noncash Contributions | $1,087,600 | NoncashContributionsAmt |
| Total Contributions | $10,592,409 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,476 | TotalRevenueColumnAmt |
| Exclusion | $1,476 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,420 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $974 | TotalRevenueColumnAmt |
| Exclusion | $974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | $143,051 | $143,051 | |
| MISCELLANEOUS INCOME | 900099 | $77 | $77 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $143,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,740,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,051 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,033,131 | TotalAmt |
| Program Services | $13,033,131 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,029 | TotalAmt |
| Program Services | $11,020 | ProgramServicesAmt |
| Management And General | $179,502 | ManagementAndGeneralAmt |
| Fundraising | $63,507 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,360 | TotalAmt |
| Program Services | $880,943 | ProgramServicesAmt |
| Management And General | $153,097 | ManagementAndGeneralAmt |
| Fundraising | $180,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,051 | TotalAmt |
| Program Services | $25,608 | ProgramServicesAmt |
| Management And General | $7,781 | ManagementAndGeneralAmt |
| Fundraising | $5,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,232 | TotalAmt |
| Program Services | $81,433 | ProgramServicesAmt |
| Management And General | $19,583 | ManagementAndGeneralAmt |
| Fundraising | $16,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,354 | TotalAmt |
| Program Services | $63,116 | ProgramServicesAmt |
| Management And General | $33,365 | ManagementAndGeneralAmt |
| Fundraising | $18,873 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,154 | TotalAmt |
| Management And General | $19,154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,868 | TotalAmt |
| Management And General | $89,868 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,595 | TotalAmt |
| Program Services | $204,595 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,859 | TotalAmt |
| Program Services | $2,400,009 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,300 | TotalAmt |
| Program Services | $200,097 | ProgramServicesAmt |
| Management And General | $33,415 | ManagementAndGeneralAmt |
| Fundraising | $25,788 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,600 | TotalAmt |
| Program Services | $29,220 | ProgramServicesAmt |
| Management And General | $63,109 | ManagementAndGeneralAmt |
| Fundraising | $18,271 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,311 | TotalAmt |
| Program Services | $2,490 | ProgramServicesAmt |
| Management And General | $21,801 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,252 | TotalAmt |
| Program Services | $44,104 | ProgramServicesAmt |
| Management And General | $16,331 | ManagementAndGeneralAmt |
| Fundraising | $11,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,211 | TotalAmt |
| Program Services | $12,028 | ProgramServicesAmt |
| Management And General | $13,293 | ManagementAndGeneralAmt |
| Fundraising | $1,890 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,882 | TotalAmt |
| Program Services | $22,839 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,894 | TotalAmt |
| Program Services | $6,505 | ProgramServicesAmt |
| Management And General | $20,646 | ManagementAndGeneralAmt |
| Fundraising | $1,743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,042,083 | TotalAmt |
| Program Services | $17,017,138 | ProgramServicesAmt |
| Management And General | $677,882 | ManagementAndGeneralAmt |
| Fundraising | $347,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,031,157 | BOYAmt |
| EOY | $4,669,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,716 | BOYAmt |
| EOY | $983,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,341 | BOYAmt |
| EOY | $730,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,592 | BOYAmt |
| EOY | $20,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,812 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,551 | BOYAmt |
| EOY | $71,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $831,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,625 | BOYAmt |
| EOY | $51,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,834,982 | BOYAmt |
| EOY | $7,358,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,480 | BOYAmt |
| EOY | $704,901 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,670 | BOYAmt |
| EOY | $1,639,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548 | BOYAmt |
| EOY | $36,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,698 | BOYAmt |
| EOY | $2,380,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,981,258 | BOYAmt |
| EOY | $3,946,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315,026 | BOYAmt |
| EOY | $1,031,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,296,284 | BOYAmt |
| EOY | $4,977,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,834,982 | BOYAmt |
| EOY | $7,358,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,301,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,910 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,366,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,526,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,228,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,197,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,592,409 | CurrentTaxYearAmt |
| Total | $73,910,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,366,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,526,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,228,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,197,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,592,409 | CurrentTaxYearAmt |
| Total | $73,910,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $42,967,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,943,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,876 | CurrentTaxYearAmt |
| Total | $19,649 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,128 | CurrentTaxYearAmt |
| Total | $409,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,339,427 | TotalSupportAmt |
| Public Support CY170 | 0.41620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $204,595 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $204,595 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,812,543 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,017,138 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $836,042 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,836,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,754,063 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $435,042 | CurrentYearMinus1Amt |
| Current Year | $204,595 | CurrentYearAmt |
| Total | $639,637 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $209,011 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $459,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $688,517 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,019 | DepreciationAmt |
| Book Value | $33,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,042 | DepreciationAmt |
| Book Value | $23,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,751 | DepreciationAmt |
| Book Value | $14,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,401 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $36,523 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,523 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,723,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,800 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,910 | OtherRevenueAmt |
| Revenue Not Reported | -$16,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,740,387 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,740,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,042,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,042,083 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,042,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES: 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 YEARS ENDED DECEMBER 31, 2016 AND 2015. 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 NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGE -12,910. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL | ||||||||
| 5501 CEDAR AVE | PHILADELPHIA | PA | 19143 | 203597185 | 501(C)(3) | $242,000 | SCHOOL GROWTH, CAREER ACADEMICS, ENVIRONMENTAL EDUC. | |
| CENTER FOR BETTER SCHOOLS | ||||||||
| 11A BRIDGE STREET | NEWPORT | RI | 02840 | 271565143 | 501(C)(3) | $190,190 | TO SUPPORT A TWO YEAR PILOT OF TEACHER AND PRINCIPAL PROFESSIONAL DEVELOPMENT IN FOUR PSP PORTFOLIO SCHOOLS | |
| DREXEL UNIVERSITY | ||||||||
| 3201 ARCH STREET NO 420 | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $93,268 | TO INCUBATE A NEW MODEL FOR TEACHER PREPARATION AND CREATE A NEW PIPELINE OF MIDDLE SCHOOL TEACHERS FOR PHILADELPHIA SCHOOLS | |
| FAITH IN THE FUTURE FOUNDATION | ||||||||
| 550 AMERICAN AVE STE 300 | KING OF PRUSSIA | PA | 19406 | 455064611 | 501(C)(3) | $311,367 | TURNAROUND GRANT FOR SS. NEUMANN AND GORETTI HIGH SCHOOL | |
| FREIRE CHARTER SCHOOL FOUNDATION | ||||||||
| 2027 CHESTNUT STREET | PHILADELPHIA | PA | 19103 | 272568814 | 501(C)(3) | $905,560 | START-UP GRANT FOR TECH FREIRE CHARTER HIGH SCHOOL | |
| FRIENDS OF GW CARVER HIGH SCHOOL OF ENGINEERING AND SCIENCE | ||||||||
| 1600 W NORRIS STREET | PHILADELPHIA | PA | 19121 | 465502849 | 501(C)(3) | $36,306 | EXPANSION OF SCHOOL | |
| FRIENDSHIP EDUCATION FOUNDATION | ||||||||
| 1351 NICHOLSON STREET NW | WASHINGTON | DC | 20011 | 464655147 | 501(C)(3) | $50,000 | CHARTER APPLICATION FOR NEW SCHOOL | |
| GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL | ||||||||
| 601 ROUTE 73 NORTH NO 302 | MARLTON | NJ | 08053 | 232978457 | 501(C)(3) | $500,000 | TURNAROUND GRANT FOR SAMUEL B. HUEY ELEMENTARY | |
| HARAMBEE INSTITUTE OF SCIENCE AND TECHNOLOGY CHARTER SCHOOL | ||||||||
| 638-40 NORTH 66TH STREET | PHILADELPHIA | PA | 19151 | 232926214 | 501(C)(3) | $9,900 | STRATEGIC PLANNING EFFORTS | |
| HARAMBEE INSTITUTE OF SCIENCE AND TECHNOLOGY CHARTER SCHOOL | ||||||||
| 638-40 NORTH 66TH STREET | PHILADELPHIA | PA | 19151 | 232926214 | 501(C)(3) | $12,375 | TO SUPPORT PARTICIPATION IN RELAY'S NATIONAL PRINCIPALS ACADEMY FELLOWSHIP | |
| HILL-FREEDMAN MIDDLE SCHOOL | ||||||||
| 1100 E MT PLEASANT AVE | PHILADELPHIA | PA | 19150 | 236004102 | $16,592 | TECHNICAL ASSISTANCE EARMARKED FOR SCHOOL | ||
| IMHOTEP INSTITUTE CHARTER HIGH SCHOOL | ||||||||
| 6201 N 21ST STREET | PHILADELPHIA | PA | 19138 | 232961661 | 501(C)(3) | $675,000 | SCHOOL TURNAROUND GRANT | |
| INDEPENDENCE CHARTER SCHOOL WEST | ||||||||
| 5600 CHESTER AVENUE | PHILADELPHIA | PA | 19143 | 474364095 | 501(C)(3) | $1,150,000 | START-UP GRANT | |
| INDEPENDENCE MISSION SCHOOLS | ||||||||
| 724 WEST LANCASTER AVE | WAYNE | PA | 19087 | 454720688 | 501(C)(3) | $600,000 | SUPPORT IMPLEMENTATION OF STRATEGIC TURNAROUND PLAN AT ST. THOMAS AQUINAS | |
| INDEPENDENCE MISSION SCHOOLS | ||||||||
| 724 WEST LANCASTER AVE | WAYNE | PA | 19087 | 454720688 | 501(C)(3) | $550,000 | SUPPORT IMPLEMENTATION OF STRATEGIC TURNAROUND PLAN AT ST. MALACHY | |
| INDEPENDENCE MISSION SCHOOLS | ||||||||
| 724 WEST LANCASTER AVE | WAYNE | PA | 19087 | 454720688 | 501(C)(3) | $12,375 | TO SUPPORT PARTICIPATION IN RELAY'S NATIONAL PRINCIPALS ACADEMY FELLOWSHIP | |
| INQUIRY SCHOOLS INC | ||||||||
| 2328 ASPEN ST | PHILADELPHIA | PA | 19130 | 462735104 | 501(C)(3) | $235,478 | START-UP AND EXPANSION GRANT FOR SCIENCE LEADERSHIP ACADEMY MIDDLE SCHOOL | |
| KIPP PHILADELPHIA CHARTER SCHOOL | ||||||||
| 2709 N BROAD STREET NO 4TH FL | PHILADELPHIA | PA | 19132 | 050546103 | 501(C)(3) | $584,651 | EXPANSION OF SCHOOL | |
| MAST II CHATER SCHOOL | ||||||||
| 1800 BYBERRY ROAD | PHILADELPHIA | PA | 19116 | 473810173 | 501(C)(3) | $1,350,000 | SCHOOL GROWTH | |
| MASTERY CHARTER SCHOOLS FOUNDATION | ||||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 205593485 | 501(C)(3) | $2,152,500 | TURNAROUND GRANT FOR WISTER ELEMENTARY AND FREDERICK DOUGLAS CHARTER SCHOOL | |
| MASTERY CHARTER SCHOOLS FOUNDATION | ||||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 205593485 | 501(C)(3) | $76,920 | TO SUPPORT PARTICIPATION IN RELAY'S NATIONAL PRINCIPALS ACADEMY FELLOWSHIP | |
| NATIONAL CENTER FOR HEBREW LANGUAGE CHARTER SCHOOL EXCELLENCE & DEVELOPMENT | ||||||||
| 555 EIGTH AVE NO 1703 | NEW YORK | NY | 10018 | 264077251 | 501(C)(3) | $38,530 | NEW CHARTER SCHOOL | |
| NEW FOUNDATIONS CHARTER SCHOOL | ||||||||
| 8001 TORRESDALE AVE | PHILADELPHIA | PA | 19136 | 233040993 | 501(C)(3) | $70,375 | DEVELOP SERVICE LEARNING RESOURCES AND PROFESSIONAL DEVELOPMENT | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $458,000 | STARTUP OF A NEW 500 STUDENT PHILADELPHIA PUBLIC HIGH SCHOOL (BUILDING 21 FERGUSON) | |
| OUR LADY OF PORT RICHMOND | ||||||||
| 3233 E THOMPSON ST | PHILADELPHIA | PA | 19134 | 262048428 | 501(C)(3) | $60,000 | SCHOOL GROWTH | |
| PHILADELPHIA SCHOOL ADVOCACY PROJECT | ||||||||
| 150 S INDEPENDENCE MALL WEST STE | PHILADELPHIA | PA | 19106 | 471030443 | 501(C)(4) | $530,000 | TO SUPPORT ADVOCACY FOR INCREASED SCHOOL FUNDING | 1200 |
| RELAY GRADUATE SCHOOL OF EDUCATION | ||||||||
| 40 W 20TH STREET 7TH FLOOR | NEW YORK | NY | 10011 | 275316628 | 501(C)(3) | $78,850 | CONTINUE SUPPORT OF THE GROWING RELAY TEACHING RESIDENCY PROGRAM IN PHILADELPHIA | |
| RUSSELL BYERS CHARTER SCHOOL | ||||||||
| 1911 ARCH STREET | PHILADELPHIA | PA | 19103 | 251867604 | 501(C)(3) | $32,000 | APPLYING FOR ADDITIONAL CHARTER | |
| SCHOLAR ACADEMIES | ||||||||
| 100 W OXFORD STREET NO E-2000 | PHILADELPHIA | PA | 19122 | 371582250 | 501(C)(3) | $24,750 | TO SUPPORT PARTICIPATION IN RELAY'S NATIONAL PRINCIPALS ACADEMY FELLOWSHIP | |
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $106,529 | GRANT FOR JAMES G. BLAINE ELEMENTARY SCHOOL | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $629,500 | GROWTH GRANT FOR HILL FREEDMAN HIGH SCHOOL | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $260,722 | GRANT FOR WILLIAM D. KELLEY ELEMENTARY SCHOOL | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $179,705 | TURNAROUND GRANT FOR ROXBOROGH HIGH SCHOOL | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $93,763 | START-UP GRANT FOR SCIENCE LEADERSHIP ACADEMY MIDDLE SCHOOL | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $35,592 | TALENT DEVELOPMENT | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $300,000 | TO IMPLEMENT A COLLEGE AND CAREER READINESS PLATFORM | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $33,000 | TO SUPPORT EIGHT SCHOOL LEADERS IN RELAY'S NATIONAL PRINCIPALS ACADEMY FELLOWSHIP | ||
| THE CITY SCHOOL | ||||||||
| 4115 BALTIMORE AVE | PHILADELPHIA | PA | 19104 | 232073123 | 501(C)(3) | $250,000 | SCHOOL GROWTH | |
| TNTP INC | ||||||||
| 186 JORALEMON STREET STE 300 | BROOKLYN | NY | 11201 | 133850158 | 501(C)(3) | $81,333 | TO ENABLE DREXEL UNIVERSITY TO BRING ON TNTP AS A DESIGN PARTNER | |
| WISSAHICKON CHARTER SCHOOL | ||||||||
| 4700 WISSAHICKON AVENUE | PHILADELPHIA | PA | 19144 | 020534735 | 501(C)(3) | $11,000 | ENVIRONMENTAL EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS SELECTED FOR INVESTMENT WILL ENTER INTO AN AGREEMENT WITH PSP THAT SETS FORTH GOALS AND PERFORMANCE BENCHMARKS TIED TO GRANT DISBURSEMENT. PSP WILL WORK CLOSELY WITH APPLICANTS TO PROVIDE SUPPORT AND ADDRESS CHALLENGES TO ENSURE THAT GOALS AND BENCHMARKS ARE MET. IN SOME CASES, PSP MAY ALSO SEEK A SEAT ON THE APPLICANT'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GLEASON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $211,289 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $9,336 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,419 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $406 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,321 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $1,053 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $254,029 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $10,795 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SENIOR MANAGERS OF PSP ARE ELIGIBLE FOR NON-FIXED BONUSES IN THE CASE OF THE EXECUTIVE DIRECTOR, THE BONUS AMOUNT IS DETERMINED BY THE BOARD. IN THE CASE OF OTHER SENIOR MANAGERS, BONUS AMOUNTS ARE DETERMINED BY THE EXECUTIVE DIRECTOR (AND IN SOME CASES, DEPENDING ON THE BASE SALARY OF THE MANAGER, APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD). BONUS AMOUNTS ARE BASED PRIMARILY ON ASSESSMENT OF INDIVIDUAL PERFORMANCE, AND SECONDARILY ON THE ORGANIZATION'S SUCCESS IN ACHIEVING GOALS FOR THE PRIOR YEAR. IN ADDITION, OTHER STAFF OCCASIONALLY RECEIVE YEAR-END BONUSES BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. YEAR-END BONUS AMOUNTS ARE DETERMINED BY AN EMPLOYEE'S DIRECT SUPERVISOR AND THE EXECUTIVE DIRECTOR. COLLECTIVELY, NOT INCLUDING THE SENIOR BONUS AMOUNTS LISTED ON SCHEDULE J PART II, PSP PAID A TOTAL OF $28,250 IN OTHER STAFF BONUSES DURING 2016. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,087,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PSP MAINTAINS ONE BROKERAGE ACCOUNT WITH AN UNRELATED THIRD PARTY. DONORS ARE INSTRUCTED TO TRANSFER ANY GIFTS OF STOCK TO THIS ACCOUNT. UPON RECEIPT, THE BROKER IS INSTRUCTED TO LIQUIDATE THE SECURITIES AS SOON AS POSSIBLE. SALES OF STOCK OCCUR NO LATER THAN ONE WEEK FROM BEING RECEIVED BY THE DONOR. PROCEEDS FROM EACH SALE ARE DEPOSITED INTO A MONEY MARKET FUND MAINTAINED BY THE BROKER. PERIODICALLY, PSP WILL TRANSFER FUNDS FROM THE MONEY MARKET ACCOUNT TO ITS OPERATING ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | 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. |
| FORM 990, PART III, LINE 1: | PSP'S MISSION IS TO IMPROVE OUTCOMES FOR LOW-INCOME STUDENTS AND RESPOND TO THE DEMAND OF FAMILIES BY EXPANDING ACCESS TO GREAT SCHOOLS. PRIMARILY, WE DO THIS BY HELPING TO INCREASE THE NUMBER OF HIGH-PERFORMING CHARTER, DISTRICT AND PRIVATE SCHOOLS IN THE CITY OF PHILADELPHIA, WITH AN EMPHASIS ON CREATING OPPORTUNITIES FOR LOW-INCOME STUDENTS TO ENROLL. WE RAISE PHILANTHROPIC FUNDS AND INVEST THOSE FUNDS IN SCHOOL OPERATORS AND PEOPLE THAT HAVE THE ABILITY TO CREATE AND MAINTAIN GREAT SCHOOLS ACROSS THE CITY. ALSO, WE ACTIVATE PARENTS TO DEMAND GREAT SCHOOLS IN THEIR COMMUNITIES AND FACILITATE THE SHARING OF BEST PRACTICES AMONG SCHOOL LEADERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ENGAGED OUR INDEPENDENT ACCOUNTANTS RSM US LLP TO PREPARE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS. THE COMPLETED FORM IS REVIEWED BY PSP'S EXECUTIVE DIRECTOR AND SHARED WITH PSP'S BOARD FINANCE COMMITTEE FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | PSP ADOPTED A CONFLICT OF INTEREST POLICY IN SEPTEMBER, 2010. PSP BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS USING A DISCLOSURE FORM THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE BOARD'S NOMINATING COMMITTEE REVIEWS THE DISCLOSURES TO ENSURE THAT (A) THERE ARE NO CONFLICTS, OR (B) ANY BOARD-MEMBER OR OFFICER INTERESTS WHICH CREATE THE POTENTIAL FOR CONFLICTS HAVE BEEN PROPERLY NOTED, AND THAT CARE HAS BEEN TAKEN BY THE BOARD TO FOLLOW THE PROCEDURES OUTLINED IN THE BOARD'S CONFLICT OF INTEREST POLICY TO ENSURE THAT THE INTEREST(S) IN QUESTION DO NOT INFLUENCE BOARD OR MANAGEMENT DECISIONS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR COMMITTEE MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR APPLICABLE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS FORMED A COMPENSATION COMMITTEE, WHICH MEETS ONE OR MORE TIMES PER YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. BASE COMPENSATION, AS WELL AS RAISES AND BONUSES, IS DETERMINED BY THREE PRIMARY FACTORS: THE BUDGET OF THE ORGANIZATION; A REVIEW OF COMPENSATION PAID IN OTHER SIMILAR NONPROFIT INSTITUTIONS, BOTH LOCAL AND NATIONAL, FOR COMPARABLE POSITIONS; AND THE PERFORMANCE OF THE OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES WILL BE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). REQUESTS WILL BE HONORED WITHIN TEN (10) BUSINESS DAYS AT NO COST TO THE REQUESTER. |
| FORM 990, PART IX, LINE 11G | OTHER MISCELLANEOUS (SEE EXPANDED DESCRIPTION BELOW): PROGRAM SERVICE EXPENSES 2,400,009. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402,859. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGE -12,910. |
| FORM 990, PART IX, LINE 11G, OTHER FEES DESCRIPTION: | THIS LINE INCLUDES $2,069,374 OF COSTS INCURRED BY THE NEW TEACHER PROJECT, INC (TNTP). TNTP PROVIDES SERVICES UNDER PSP'S TALENT AND COLLABORATION PROGRAM AND OFFERS TRAINING AND LEADERSHIP DEVELOPMENT TO PRINCIPALS AND OTHER SCHOOL LEADERS. THE REMAINING EXPENSES ARE PRIMARILY ATTRIBUTED TO THE ONGOING OPERATION OF THE GREAT PHILLY SCHOOLS PROGRAM. THIS INCLUDES COSTS PAID TO OUTSIDE VENDORS FOR VARIOUS SERVICES INCLUDING DATA MANAGEMENT, COMMUNITY OUTREACH, CONTENT DEVELOPMENT, GENERAL CONSULTING, WEBSITE DEVELOPMENT, RESEARCH AND PUBLISHING. THIS LINE ALSO INCLUDES EXPENSES PAID TO AN OUTSIDE VENDOR FOR VARIOUS SERVICES RELATING TO ADVOCACY INCLUDING CONSULTING AND WORKING WITH SCHOOL PARENTS TO PROMOTE BETTER QUALITY SCHOOLS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA SCHOOL ADVOCACY PROJECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH INDEPENDENCE MALL WEST SU | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473097212 | EIN |
| Primary Activities | ADOVACY FOR POLICIES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PHILADELPHIA SCHOOL ADVOCACY PROJECT | ||
| B | $530,000 | CASH |
| PHILADELPHIA SCHOOL ADVOCACY PROJECT | ||
| O | $79,251 | CASH |
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